Annual Report & Accounts 2008

Financial Statements

Notes to the Accounts


17 Deferred taxation

Deferred tax is calculated on temporary differences under the liability method using a tax rate of 28% (2007: 30%) as described in note 8.
The movement on deferred tax is as shown below:

  1 April
2007
£m
Acquisition
£m
(Credited)
expensed
to income
£m
(Credited)
expensed
to reserves
£m
31 March
2008
£m
Property and investment revaluations 160   (42) (25) 93
Other timing differences 4       4
Intangible assets 15   (4)   11
  179   (46) (25) 108

  1 April
2006
£m
Acquisition
£m
(Credited)
expensed
to income
£m
(Credited)
expensed
to reserves
£m
31 March
2007
£m
Property and investment revaluations 1,216 151 (1,181) (26) 160
Capital allowances 124 2 (126)    
Other timing differences (29)   23 10 4
Intangible assets 20   (5)   15
  1,331 153 (1,289) (16) 179

Under the REIT regime development properties which are sold within three years of completion do not benefit from tax exemption. At 31 March 2008 the value of properties under development is £1,806m (2007: £1,220m) and if these properties were to be sold and tax exemption was not available the tax arising would be £75m (2007:£100m). No provision is made for this amount as the Group has no current plans to sell these properties.

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