(1.3MB)17. Creditors – amounts falling due within one year
|
|
Group |
Company |
||
|---|---|---|---|---|
|
|
2006 |
2005 |
2006 |
2005 |
|
Bank loans (net of unamortised fees of £0.3m (2005: £1.3m)) |
10.5 |
41.5 |
10.5 |
41.5 |
|
Trade creditors |
3.7 |
3.3 |
- |
- |
|
Other creditors |
10.0 |
14.6 |
- |
- |
|
Customer liabilities |
38.6 |
32.0 |
- |
- |
|
Tax and social security |
3.2 |
1.0 |
- |
- |
|
Accruals and deferred income |
12.4 |
9.5 |
2.6 |
1.1 |
|
Obligations under finance leases |
- |
0.1 |
- |
- |
|
Deferred consideration |
17.9 |
3.2 |
- |
0.9 |
|
Due to subsidiary undertakings |
- |
- |
45.5 |
- |
|
|
96.3 |
105.2 |
58.6 |
43.5 |
Deferred consideration of £17.9m (2005: £3.2m) relates to £17.9m (2005: £nil) owed in relation to the Paradise Poker earn out arrangement, £nil (2005: £2.3m) owed in relation to the joint venture arrangement with World Gaming, and £nil (2005: £0.9m) due under the Number One Betting Shop earnout arrangement.