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Condensed financial statements

Notes to the condensed financial statements

  1. Segmental analysis
  2. Basis of preparation
  3. Taxation
  4. Earnings per ordinary share
  5. Ordinary dividends
  6. Notes to the consolidated cash flow statement
  7. Non-GAAP measures
  8. Other matters
  9. Responsibility statement

3 Taxation

The total Group tax charge for the 26 weeks to 29 September 2007 of £9,345,000 (26 weeks to 30 September 2006: £8,947,000; 52 weeks to 31 March 2007: £18,622,000) comprises a current tax charge of £9,195,000 (26 weeks to 30 September 2006: £9,194,000; 52 weeks to 31 March 2007: £17,874,000) and a deferred tax charge of £150,000 (26 weeks to 30 September 2006: £247,000 credit; 52 weeks to 31 March 2007: £748,000 charge). The tax charge is based on the estimated effective tax rate for the year.

The tax charge includes £6,549,000 (26 weeks to 30 September 2006: £5,159,000; 52 weeks to 31 March 2007: £9,488,000) in respect of overseas tax.