Exhibit 1
Movement of deferred tax assets and liabilities before offsetting balances within countries
Retirement benefits | Loan impairment provisions | Unused tax losses and tax credits | Accelerated capital allowances & Assets leased to customers | Available- for-sale investments | Cash flow hedges | Share- based payments | Fee income | Derivatives, FVOD & other investments | Insurance technical provisions | Expense provisions |
Other | Total | |||||||||||||
US$m | US$m | US$m | US$m | US$m | US$m | US$m | US$m | US$m | US$m | US$m | US$m | US$m | |||||||||||||
2012 | |||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||
At 1 January | |||||||||||||||||||||||||
Acquisitions and disposals | |||||||||||||||||||||||||
Income statement | |||||||||||||||||||||||||
Other comprehensive income | |||||||||||||||||||||||||
Equity | |||||||||||||||||||||||||
Foreign exchange and other adjustments | |||||||||||||||||||||||||
At 31 December | |||||||||||||||||||||||||
Assets | |||||||||||||||||||||||||
Liabilities | |||||||||||||||||||||||||