Annual Report
and Accounts 2006

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Home / Financial statements / Notes on the accounts / 25. Accruals, deferred income and other liabilities

25. Accruals, deferred income and other liabilities

	Group		Company
	2006 £m	2005 £m	2006 £m	2005 £m
Notes in circulation	1,453	1,365	—	—
Current taxation	789	952	—	—
Accruals	4,412	3,875	—	13
Deferred income	3,377	3,333	—	—
Other liabilities	5,629	4,722	15	1
	15,660	14,247	15	14
Amounts above include:
Due to subsidiaries			—	1

Note:

(1) Other liabilities include £10 million (2005 – £10 million) in respect of share-based compensation.

Included in other liabilities are provisions for liabilities and charges as follows:

	Group £m
At 1 January 2006	162
Currency translation and other movements	(1)
Charge to income statement	101
Releases to income statement	(20)
Provisions utilised	(42)
At 31 December 2006	200

Notes:

(1) Comprises property provisions and other provisions arising in the normal course of business.

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