Experian 2007 Annual Report Download - page 106
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Introduction | Business review | Governance | Financial statements
26 Financial instruments (continued)
(c) Additional information on financial liabilities (continued)
(iv) Analysis of financial liabilities by maturity profile:
Less than 1 – 2 2 – 3 3 – 4 4 – 5 Over 5
1year years years years years years Total
At 31 March 2007 US$m US$m US$m US$m US$m US$m US$m
Loans and Borrowings 1,024 – 721 – – 627 2,372
Other financial liabilities – – – – – 40 40
Trade and other payables1714 46 3 1 1 1 766
1,738 46 724 1 1 668 3,178
Less than 1 – 2 2 – 3 3 – 4 4 – 5 Over 5
1year years years years years years Total
At 31 March 2006 US$m US$m US$m US$m US$m US$m US$m
Loans and Borrowings 295 1,736 646 620 – 595 3,892
Other financial liabilities 372–––1251
Trade and other payables12,038 55 30 – 3 8 2,134
2,370 1,793 676 620 3 615 6,077
1. VAT and other tax payable of US$42m (2006: US$125m), social security costs of US$75m (2006: US$75m) and accruals of US$200m
(2006: US$231m) are excluded from this analysis.
27. Deferred tax
2007 2006
US$m US$m
The movements on the net deferred tax account are as follows:
Net deferred tax assets at 1 April 197 335
Differences on exchange –(22)
Income statement charge (note 9) (including US$5m (2006: US$68m) relating to discontinued operations) (54) (109)
Acquisition of subsidiaries (2) (39)
Demerger of Home Retail Group (note 30(b)) (89) –
Disposal of subsidiaries –(7)
Tax (charged)/credited to equity (18) 9
Transfers 125
Other movements –5
Net deferred tax assets at 31 March 35 197
The net deferred tax asset has been presented in the Group balance sheet as follows:
Deferred tax asset 103 547
Deferred tax liabilities (68) (350)
Net deferred tax assets at 31 March 35 197
Notes to the Group financial statements
for the year ended 31 March 2007
104 |Experian Annual Report2007