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  pearson annual report 2000    

Notes to the Accounts

   
 

22. Other creditors

all figures in millions 2000 1999



Amounts falling due within one    
Trade creditors 426 473
Taxation 255 294
Social security and other taxes 3 28
Other creditors 121 74
Accruals and deferred income 567 482
Obligations under finance leases 6 5
Dividends 106 85



  1,484 1,441



Amounts falling due after more than one year    
Trade creditors 2
Other creditors 21 10
Accruals and deferred income 3 10
Obligations under finance leases 10 10



  34 32



note Accruals and deferred income includes 2m (1999: 4m) relating to the unamortised profit arising out of the unwinding of a sterling interest rate swap in 1994. The swap was arranged in 1992 in connection with the issue of 100m 10.75% Sterling Bonds 2002. The profit is being amortised over the remaining life of the bonds. None of the amount falls due after more than one year.

2000 Annual Report
* Introduction
* Chairman's letter
* Chief executive's review
* The Pearson Goals
* Internet Enterprises
* The Results
* Pearson Education
* The Penguin Group
* The Financial Times Group
* Recoletos
* Financial Review
* The Board
* Directors' Report
* Personnel Committee Report
* Consolidated profit and loss account
* Consolidated balance sheet
* Consolidated statement of cash flows
* Statement of total recognised gains and losses
* Reconciliation of movements in equity shareholders' funds
* Report to the Auditors to the Members of Pearson plc
* Principal subsidiaries and associates
* Five year summary
* Corporate and Operating Measures
* Shareholder information
* Notes to the accounts
 

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