Pearson Annual Report and Accounts 2010 - Notes to the consolidated financial statements - 30

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Financial statement
- Group accounts
  - Consolidated income statement
  - Consolidated statement of comprehensive income
  - Consolidated balance sheet
  - Consolidated statement of changes in equity
  - Consolidated cash flow statement
  - Independent auditors’ report to the members of Pearson plc
  - Notes to the consolidated financial statements
- Parent company accounts

Notes to the consolidated financial statements

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30. Disposals

All figures in £ millions	Notes	2010 Total	2009 Total
Disposal of subsidiaries
Property, plant and equipment	10	(57)	–
Intangible assets	11	(88)	–
Other financial assets		(3)	–
Trade and other receivables		(103)	–
Cash and cash equivalents		(165)	–
Net deferred income tax liabilities	13	47	–
Retirement benefit obligations		8	–
Trade and other liabilities		132	–
Current income tax liabilities		12	–
Non-controlling interest		271	–
Attributable goodwill	11	(195)	–
Cumulative translation adjustment		(13)	–
Net assets disposed		(154)	–
Cash received		1,234	–
Costs		(43)	–
Profit on sale		1,037	–

All figures in £ millions	2010	2009
Cash flow from disposals
Cash – Current year disposals	1,234	–
Cash and cash equivalents disposed	(165)	–
Costs paid	(32)	–
Pension contribution paid on disposal	(53)	–
Net cash inflow	984	–

The disposals above all relate to Interactive Data. Further details are shown in note 3.