Peachtree 2013 Annual Report Download - page 122
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Operating assets and liabilities continued
116 The Sage Group plc | Annual Report & Accounts 2013
9 Deferred income tax continued
Deferred tax assets and liabilities are only offset where there is a legally enforceable right of offset and there is an intention to settle the balances net.
A
ssets
Intangible
assets
£m
Other
£m
Total
£m
A
t 1 October 2012 (1.2) 11.2 10.0
Income statement credit 3.2 1.5 4.7
Disposal of subsidiaries – 4.4 4.4
Reclassification to deferred tax liability (11.2) 14.0 2.8
Reclassification to other deferred tax 0.2 (0.2) –
Other comprehensive income/equity movement in deferred tax – (1.3) (1.3)
Exchange movement – (1.9) (1.9)
A
t 30 September 2013 (9.0) 27.7 18.7
Liabilities
A
t 1 October 2012 (19.9) (9.6) (29.5)
Income statement credit/(charge) 3.0 6.0 9.0
Disposal of subsidiaries 0.4 – 0.4
Reclassification from deferred tax asset 11.2 (14.0) (2.8)
Reclassification to other deferred tax (7.8) 7.8 –
Exchange movement 0.8 (0.9) (0.1)
Other comprehensive income/equity movement in deferred tax – (0.1) (0.1)
A
t 30 September 2013 (12.3) (10.8) (23.1)
Net deferred tax (liability)/asset at 30 September 2013 (21.3) 16.9 (4.4)
120 The Sage Group plc | Annual Report & Accounts 2013