Annual Report 2016 - Page 73

Annual Report 2016 Notes to the Financial Statements 20 Other Creditors Group Company 2016 2015 2016 2015 (as restated) £’000 £’000 £’000 £’000 Amounts falling due within one year    Trade creditors    Payments received in advance   Other creditors    Corporation tax payable    Other taxation and social security    Derivative financial liabilities 32,436 25,530 15,785 8,398 1,505 — 83,654 79,799 9,247 9,788 Amounts falling due in more than one year    Derivative financial liabilities   Other creditors 4,104 10,805 1,759 393 1,583 406 14,909 12,805 2,152 1,989 38,009 20,832 14,338 4,765 1,530 325 1,583 11,222 619 — 5,388 3,134 106 — 3,806 — 4,481 1,374 127 — Derivative financial liabilities represent the market value of floating to fixed rate interest rate swaps. 21 Provisions for Liabilities Group Deferred Tax £’000 At 1 April 2015 (as previously reported) FRS 102 transitional adjustments 13,017 32,063 At 1 April 2015 (as restated) Profit and loss account credit Amounts acquired with subsidiary undertakings Charge to other comprehensive income 45,080 (3,172) (284) 91 At 31 March 2016 41,715 Company Deferred Tax £’000 At 1 April 2015 (as previously reported) FRS 102 transitional adjustments — 3,187 At 1 April 2015 (as restated) Profit and loss account charge Charge to other comprehensive income 3,187 1,134 193 At 31 March 2016 4,514 Further analysis of deferred tax is set out in note 23. 71