ANNUAL REPORT 2011 AVESCO GROUP PLC www.avesco.com


57


Group deferred tax liability


Accelerated allowances


£000s


Credited to the income statement Exchange differences


At 30 September 2010


(Credited)/charged to the income statement Exchange differences


At 30 September 2011 26. Provisions for liabilities and charges Restructuring and Group At 1 October 2009


Charged to the income statement Used during the year Exchange differences


At 30 September 2010


Charged to the income statement Released during the year Used during the year


At 30 September 2011 Onerous


reorganisation leases and costs (i) dilapidations (ii) £000s


- 677


(547) -


130 734


-


(800) 64


£000s 475


427 (5) (1)


896 -


(65)


(200) 631


Other £000s


- 212


(212) -


- - -


- 2011


Present value of provisions due to expire: In 1 year or less


Later than 1 year and no later than 5 years Later than 5 years


There were no provisions in the Company (2010: £nil) (i) Restructuring and reorganisation costs These related to the provision for costs associated with the restructuring of certain companies in the Group. (ii) Onerous leases and dilapidations


Various leasehold properties within Avesco Group plc companies have been vacated. As a result provisions were made for ongoing rental costs and dilapidations in respect of these properties. The Directors continue to review the levels of provision held, taking into account the expected periods to market and assign the leases, and adjust the provision accordingly. These provisions have been discounted using appropriate rates.


£000s 204


491 -


695 Total


£000s 475


1,316 (764) (1)


1,026 734


- (65)


(1,000) 695


2010


£000s 211


736 79


1,026


597 (84)


533 1,729 2,261


Deferred tax liabilities At 1 October 2009


capital Revaluation gains £000s


68 (5)


Acquired intangible assets £000s


68 (70) (5)


- -


Other £000s


880 (78)


20 -2 - 63


(1) -- - 58


-


802 (80)


722 Total £000s


1,613 (237) 22


1,398 1,644


(1) 3,041


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