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Notes 16-21
- 16. Trade and other payables: amounts falling due after more than one year
- 17. Issued share capital – movement in the period
- 18. Related party transactions
- 19. Non-GAAP measures of performance
- 20. Going concern and liquidity risk
- 21. Principal risks and uncertainties
16. Trade and other payables: amounts falling due after more than one year
| 30 June 2011 £m | 30 June 2010 £m | 31 December 2010 £m |
|
|---|---|---|---|
| Payments due to vendors | 62.8 | 109.5 | 67.9 |
| Liabilities in respect of put option agreements with vendors | 92.9 | 42.4 | 34.1 |
| Fair value of derivatives | 104.6 | 174.5 | 129.4 |
| Other creditors and accruals | 182.3 | 161.4 | 157.2 |
| 442.6 | 487.8 | 388.6 |
The following table sets out payments due to vendors, comprising deferred consideration and the directors’ best estimates of future earnout related obligations:
| 30 June 2011 £m | 30 June 2010 £m | 31 December 2010 £m |
|
|---|---|---|---|
| Within one year | 170.2 | 123.1 | 207.4 |
| Between 1 and 2 years | 31.5 | 82.5 | 39.6 |
| Between 2 and 3 years | 15.8 | 17.9 | 12.1 |
| Between 3 and 4 years | 6.1 | 4.8 | 4.3 |
| Between 4 and 5 years | 8.9 | 1.8 | 4.1 |
| Over 5 years | 0.5 | 2.5 | 7.8 |
| 233.0 | 232.6 | 275.3 |
The Group does not consider there to be any material contingent liabilities as at 30 June 2011.