Experian 2016 Annual Report Download - page 163
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161•Notes to the Group nancial statementsFinancial statements
(d) Assets of the Group’s defined benefit plans at fair value
2016 2015
US$m %US$m %
Equities 463 46 497 45
Fixed interest securities 455 44 482 44
Investment funds 100 10 107 10
Other 5 – 8 1
1,023 100 1,094 100
The Group’s defined benefit plans have no material holdings of unlisted assets and no holdings of ordinary shares or borrowings of
the Company.
(e) Future contributions
Although there was a deficit at the date of the 2013 full actuarial valuation of the Experian Pension Scheme, no deficit repayment
contributions are currently required. Contributions currently expected to be paid to this plan during the year ending 31 March 2017
are US$7m by the Group and US$2m by employees.
33. Deferred and current tax
(a) Deferred tax
(i) Net deferred tax assets/(liabilities)
2016
US$m
2015
US$m
At 1 April (121) 48
Differences on exchange (17) (61)
Tax charge in the Group income statement – continuing operations (note 15(a)) (61) (91)
Tax credit in the Group income statement – discontinued operations (note 16(a)) 8–
Business combinations –9
Tax recognised within other comprehensive income 6 3
Tax recognised directly in equity on transactions with owners (3) (5)
Disposal of subsidiaries (5) –
Transfers –(24)
At 31 March (193) (121)
Presented in the Group balance sheet as:
Deferred tax assets 159 264
Deferred tax liabilities (352) (385)
At 31 March (193) (121)
Tax recognised in other comprehensive income is in respect of the remeasurement of post-employment benefit assets and obligations.