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Annual report and accounts 2008
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Deferred taxation
In this section
Consolidated income statement
Consolidated statement of recognised income and expense
Consolidated balance sheet
Consolidated cash flow statement
Notes to consolidated accounts
Statement of Directors' responsibilities
Independent auditors' report - consolidated
Five year summary
Company balance sheet
Notes to the Company accounts
Principal Group investments
Independent auditors' report - parent company
Useful information for shareholders
2. Deferred taxation
2008
£m
2007
£m
The deferred taxation included in the balance sheet is as follows:
Accelerated capital allowances
(1.9)
(1.8)
Share based payments
3.4
3.6
Cash flow hedges
(7.2)
(1.6)
Callable swaps
8.9
–
Provisions
0.6
–
Included in debtors
note 8
3.8
0.2
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