Annual Report - SABMiller

SABMiller plc Annual Report 2010 Notes to the consolidated financial statements 10319. Trade and other payables2010 2009 1US$mUS$mTrade payables 1,058 789Accruals 695 506Deferred income 22 37Containers in the hands of customers 455 353Amounts owed to associates – trade 38 25Amounts owed to joint ventures – trade 23 29Deferred consideration for acquisitions 7 9Excise duty payable 337 225VAT and other taxes payable 181 110Other payables 556 503Total trade and other payables 3,372 2,586Analysed as:CurrentTrade payables 1,058 789Accruals 695 506Deferred income 6 –Containers in the hands of customers 455 353Amounts owed to associates – trade 38 25Amounts owed to joint ventures – trade 23 29Deferred consideration for acquisitions 4 6Excise duty payable 337 225VAT and other taxes payable 181 110Other payables 430 3573,227 2,400Non-currentDeferred income 16 37Deferred consideration for acquisitions 3 3Other payables 126 146145 1861 As restated (see note 28).20. Deferred taxationThe movement on the net deferred tax liability is shown below:2010 2009 1US$mUS$mAt 1 April 1,869 1,608Exchange adjustments 258 (371)Acquisitions – through business combinations 1 15Formation of MillerCoors joint venture – 678Rate change (11) (3)Charged to the income statement 57 67Deferred tax on items credited/(charged) to other comprehensive income:– Financial instruments 46 (31)– Actuarial gains and losses (10) (94)At 31 March 2,210 1,8691 As restated (see note 28).Overview Business review Governance Financial statements Shareholder information