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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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