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  Pearson Annual Report 2001    

Notes to the Accounts

   
 

22. Deferred taxation



all figures in millions 2001


Summary of movements  
At 31 December 2000 9
Subsidiary undertakings acquired/disposed 1
Transfers (2)
Net release in the year (3)


At 31 December 2001 5







all figures in millions 2001 2000



Deferred taxation derives from    
Capital allowances 4
Taxation on unremitted overseas earnings 15 19
Other timing differences (10) (14)



  5 9



Deferred taxation not provided    
Relating to revalued assets and timing differences 4
Relating to gains subject to roll-over relief 1 1



  1 5



note The Group has calculated deferred tax not provided on rolled over gains in 2001 taking into account the indexation allowance which would be deductible on a disposal of the asset into which the gain was rolled.

 
 

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