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Imperial Chemical Industries (ICI)
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ICI » Topics » Deferred Tax

This excerpt taken from the ICI 6-K filed Mar 21, 2007.
Deferred Tax. The Company does not discount these balances. No deferred tax is provided in respect of any future remittance of earnings of foreign subsidiaries or associates where no commitment has been made to remit such earnings.

This excerpt taken from the ICI 6-K filed Mar 14, 2006.

(x) Deferred tax

  2005   2004  
  £m   £m  
Deferred tax liabilities    
   UK fixed assets/other (22 ) (16 )
(22 ) (16 )
Deferred tax assets    
   Restructuring provisions 1   4
   Employee liabilities 1   –
   Business provisions 5   5
   Other 2   2
9   11
(13 ) (5 )
   
Deferred tax liabilities accounted for at the balance sheet date    
Analysed as:    
   Current (4 ) (1 )
   Non-current (9 ) (4 )
(13 ) (5 )

EXCERPTS ON THIS PAGE:

6-K
Mar 21, 2007
6-K
Mar 14, 2006

RELATED TOPICS for ICI:

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