Tesco 2006 Annual Report Download - page 95

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93Tesco plc
Investment Intangible Share-based Impairment Deferred
property assets Leasing payments of fixed assets tax Restated
IAS 40 IAS 38 IAS 17 IFRS 2 IAS 36 IAS 12 Other under IFRSs
£m £m £m £m £m £m £m £m
– 255 – – – – – 1,220
(473) (255) 29 – (142) – – 13,253
473––––––473
––––––1331
–––––––6
––––––1212
– – 29 – (142) – 13 15,295
–––––––1,199
––(3)––––811
––––––(430)–
– – – – – – 430 1,100
–– (3) – – – – 3,110
– – (1) – – – 3 (3,987)
–– (3) – – – – (847)
–––––––(308)
––––––(4)(4)
– – (4) – – – (1) (5,146)
– – (7) – – – (1) (2,036)
– – (30) – – – – (4,376)
–––––––(674)
––––––(3)(25)
– – 1 17 15 (79) (12) (438)
– – 2 – – – 4 (8)
– – (27) 17 15 (79) (11) (5,521)
– – (5) 17 (127) (79) 1 7,738
– – – – – – – 384
–––––––3,470
–––––––40
– – (5) 17 (127) (79) 1 3,799
– – (5) 17 (127) (79) 1 7,693
–––––––45
– – (5) 17 (127) (79) 1 7,738