Peachtree 2015 Annual Report Download - page 140
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The Sage Group plc | Annual Report & Accounts 2015
138
Operating assets and liabilities continued
11 Deferred income tax continued
Assets
Intangible
assets
£m
Tax
losses
£m
Other
£m
Total
£m
At 1 October 2014 (restated) (8.6) 3.0 35.0 29.4
Income statement credit 3.3 0.3 2.9 6.5
Acquisition of subsidiaries – 18.6 (0.3) 18.3
Reclassification to deferred tax liability 2.9 (18.3) (0.9) (16.3)
Other comprehensive income/equity movement in deferred tax – – 1.6 1.6
Exchange movement (1.4) (0.8) (3.1) (5.3)
At 30 September 2015 (3.8) 2.8 35.2 34.2
Liabilities
At 1 October 2014 (restated) (3.7) – (15.4) (19.1)
Income statement credit 5.4 – 2.5 7.9
Acquisition of subsidiaries (16.5) – 0.5 (16.0)
Reclassification from deferred tax asset (2.9) 18.3 0.9 16.3
Reclassification to other deferred tax liabilities 2.8 – (2.8) –
Exchange movement 2.2 – 1.4 3.6
At 30 September 2015 (12.7) 18.3 (12.9) (7.3)
Net deferred tax (liability)/asset at 30 September 2015 (16.5) 21.1 22.3 26.9
Assets
Intangible
assets
£m
Losses
£m
Other
£m
Total
£m
At 1 October 2013 (restated) (9.0) 3.7 31.5 26.2
Income statement credit (0.2) (0.3) 1.7 1.2
Acquisition of subsidiaries – 0.3 – 0.3
Reclassification to deferred tax liability – – 2.9 2.9
Other comprehensive income/equity movement in deferred tax – – 0.4 0.4
Change in tax rate – – 0.5 0.5
Exchange movement 0.6 (0.7) (2.0) (2.1)
At 30 September 2014 (restated) (8.6) 3.0 35.0 29.4
Liabilities
At 1 October 2013 (restated) (12.3) – (10.8) (23.1)
Income statement credit 3.0 – 3.2 6.2
Reclassification from deferred tax asset – – (2.9) (2.9)
Reclassification to other deferred tax 4.6 – (4.6) –
Change in tax rate – – (0.5) (0.5)
Exchange movement 1.0 – 0.2 1.2
At 30 September 2014 (restated) (3.7) – (15.4) (19.1)
Net deferred tax (liability)/asset at 30 September 2014 (restated) (12.3) 3.0 19.6 10.3