Tesco 2006 Annual Report Download - page 97

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95Tesco plc
Investment Intangible Share-based Impairment Deferred
property assets Leasing payments of fixed assets tax Restated
IAS 40 IAS 38 IAS 17 IFRS 2 IAS 36 IAS 12 Other under IFRSs
£m £m £m £m £m £m £m £m
– 306 – – – – – 1,408
(565) (306) 49 – (152) – – 14,521
565––––––565
––4––––416
–––––––7
––––––1414
– – 53 – (152) – 14 16,931
–––––––1,309
––(3)––––769
––––––(346)–
– – – – – – 346 1,146
––(3)––––3,224
– – (17) (8) – – 1 (4,974)
––(5)––––(482)
–––––––(221)
––––––(3)(3)
– – (22) (8) – – (2) (5,680)
– – (25) (8) – – (2) (2,456)
– – (52) – – – – (4,563)
–––––––(735)
––––––(1)(21)
– – 6 41 17 (94) (14) (496)
– – 7 – – – 6 (6)
– – (39) 41 17 (94) (9) (5,821)
– – (11) 33 (135) (94) 3 8,654
– – – – –––389
–––––––3,704
–––––––40
– – (11) 33 (135) (94) 3 4,470
– – (11) 33 (135) (94) 3 8,603
–––––––51
– – (11) 33 (135) (94) 3 8,654