Peachtree 2013 Annual Report Download - page 123
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Operating assets and liabilities continued
The Sage Group plc | Annual Report & Accounts 2013 117
Financial statements
A
ssets
Intangible
assets
£m
Other
£m
Total
£m
A
t 1 October 2011 (21.6) 42.3 20.7
Income statement credit 0.1 0.7 0.8
A
cquisition of subsidia
r
ies (0.2) 0.1 (0.1)
Reclassification to deferred tax liability (10.9) 15.8 4.9
Reclassification to other deferred tax (0.5) 0.5 –
Income tax on discontinued operations 31.9 (48.1) (16.2)
Exchange movement – (0.1) (0.1)
A
t 30 September 2012 (1.2) 11.2 10.0
Liabilities
A
t 1 October 2011 (21.6) 6.9 (14.7)
Income statement credit/(charge) 6.0 (1.8) 4.2
A
cquisition of subsidia
r
ies (16.6) 6.0 (10.6)
Reclassification from deferred tax asset 10.9 (15.8) (4.9)
Reclassification to other deferred tax (0.5) 0.5 –
Exchange movement 1.9 (1.9) –
Other comprehensive income/equity movement in deferred tax – (0.7) (0.7)
T
ransfer from current income tax liabilities – (2.8) (2.8)
A
t 30 September 2012 (19.9) (9.6) (29.5)
Net deferred tax (liability)/asset at 30 September 2012 (21.1) 1.6 (19.5)
The deferred tax liability due after more than one year is £12.3m (2012: £19.9m).
10 Operating lease commitments
2013 2012
Total future minimum lease payments under non-cancellable operating leases falling due for
payment as follows:
Property,
vehicles,
plant and
equipment
£m
Property,
vehicles,
plant and
equipment
£m
Within one year 33.6 36.9
Later than one year and less than five years 88.1 110.3
A
fter five years 34.1 61.0
155.8 208.2
The Group leases various offices and warehouses under non-cancellable operating lease agreements. These leases have various terms, escalation
clauses and renewal rights. The Group also leases vehicles, plant and equipment under non-cancellable operating lease agreements.
11 Contingent liabilities
The Group had no contingent liabilities at 30 September 2013 (2012: none).
121The Sage Group plc | Annual Report & Accounts 2013
GovernanceStrategic report Financial statements