13. Finance Leases |
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|---|---|---|---|---|
Obligations under finance leases computer: |
Group |
Group |
Parent |
Parent |
| Retals Payable: |
||||
| In one year |
0.3 |
0.3 |
0.3 |
0.3 |
| Between one and two years |
0.2 |
0.3 |
0.2 |
0.3 |
| Between two and five years |
0.1 |
0.3 |
0.1 |
0.3 |
0.6 |
0.9 |
0.6 |
0.9 |
|
Less amounts representing future interest |
(0.1) |
(0.2) |
(0.1) |
(0.2) |
0.5 |
0.7 |
0.5 |
0.7 |
|
The maturity profile of the carrying amount of the Group’s non-current liabilities, at 30 June 2007 was as follows: |
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Analysis of debt maturity |
Group |
Group |
Parent |
Parent |
| In one year |
0.2 |
0.2 |
0.2 |
0.2 |
| Between one and two years |
0.2 |
0.2 |
0.2 |
0. |
| Between two and five years |
0.1 |
0.3 |
0.1 |
0.3 |
0.5 |
0.7 |
0.5 |
0.7 |
|
Obligations under finance leases are disclosed in the creditors as shown in notes 11 and 12 |
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14. Provisions for liabilities and charges |
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| Deferred Tax |
Total |
|||
Group |
||||
| At 1 July 2006 |
3.5 |
3.5 |
||
| Credit for the year |
(0.1) |
(0.1) |
||
| At 30 June 2007 |
3.4 |
3.4 |
||
Parent |
||||
At 1 July 2006 |
3.4 |
3.4 |
||
Credit for the year |
(0.1) |
(0.1) |
||
At 30 June 2007 |
3.3 |
3.3 |
||
Deferred Tax |
Group |
Group |
Parent |
Parent |
| Accelerated capital allowances |
1.3 |
2.8 |
1.3 |
2.8 |
| Accelerated tax relief on capitalised interst |
1.4 |
1.4 |
1.4 |
1.4 |
| Other |
0.7 |
(0.7) |
0.6 |
(0.8) |
| Deferred tax provision | 3.4 |
3.5 |
3.3 |
3.4 |
Factors that may affect future tax charges Based on current capital investment plans, the Group expects to continue to be able to claim capital allowances in excess of depreciation in future years. |
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