29. DERIVATIVE FINANCIAL INSTRUMENTS - ASSETS
Current foreign currency forwards - held for hedging
30. TRADE AND OTHER PAYABLES
Trade payables
Other payables
Other taxa on and social security
Accruals
Deferred income (see note 33)
31. DERIVATIVE FINANCIAL INSTRUMENTS - LIABILITIES
Current foreign currency forwards - held for hedging
32. PROVISIONS
Balance at 1 January 2018 and at 31 December 2018
Non-current
Current
The dilapida on provision relates to the Roehampton property. The liability is expected to be incurred in 2023 at the end of the opera ng lease.
2018
$000
2017
$000
- 1,199
2018
$000
2017
$000
2,368
141
732
10,974
39,403
53,618
2,056
423
589
9,700
26,084
38,852
2018
$000
2017
$000
1,630 -
Delapida on
provision
$000
519
519
-
519
ITF ANNUAL REPORT AND FINANCIAL STATEMENTS / 29
Notes
(Forming part of the financial statements)
