Menu Links
22 Provisions for other liabilities and charges
| All figures in £ millions | Deferred consideration |
Integration | Re- organisations |
Leases | Other | Total |
|---|---|---|---|---|---|---|
| At 1 January 2006 | 26 | 3 | 5 | 12 | 18 | 64 |
| Exchange differences | – | – | – | (2) | (2) | (4) |
| Charged to consolidated income statement | ||||||
| – Additional provisions | – | – | 1 | 4 | 7 | 12 |
| – Unused amounts reversed | (9) | – | (2) | – | (4) | (15) |
| On acquisition | 17 | – | – | – | 3 | 20 |
| Utilised during year | (9) | (1) | (3) | (2) | (10) | (25) |
| At 31 December 2006 | 25 | 2 | 1 | 12 | 12 | 52 |
| All figures in £ millions | 2006 | 2005 |
|---|---|---|
| Analysis of provisions | ||
| Non-current | 29 | 31 |
| Current | 23 | 33 |
| 52 | 64 |
Deferred consideration - Additional deferred consideration of £17m was incurred during the year relating to the acquisition of Mergermarket.
Lease commitments - These relate primarily to onerous lease contracts, acquired through business combinations, which have various expiry dates up to 2010. The provision is based on current occupancy estimates.