Pdf

The following are the major components of the deferred tax liabilities/(assets) recognised by the Group, and the movements thereon, during the current and prior reporting period.

Property, Plant and Equipment
£'000
Share-based
payments
£'000
Other
£'000
Intangible fixed assets
£'000
Total
£'000
Balance at 1st July 201327(24)(7)163159
Charge/(credit) to income14(19)(45)(50)
Balance at 30th June 201441(43)(7)118109
Charge/(credit) to income(4)(111)(1)13418
Balance at 30th June 201537(154)(8)252127

Deferred tax balances have been calculated at an effective rate of 20%, being the substantively enacted rate at 30th June 2015.

The following are the major components of the deferred tax assets recognised by the Company, and the movements thereon, during the current and prior reporting period:

Accelerated
tax depreciation
£'000
Share-based
payments
£'000
Other
£'000
Total
£'000
Balance at 1st July 2013(17)(13)(2)(32)
Charge/(credit) to income5(12)(7)
Balance at 30th June 2014(12)(25)(2)(39)
Charge/(credit) to income3(52)(49)
At 30th June 2015(9)(77)(2)(88)

Deferred tax balances have been calculated at an effective rate of 20%, being the substantively enacted rate at 30th June 2015.