BT 2013 Annual Report Download - page 132
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130 Financial statements
16. Trade and other receivables continued
Trade receivables are due as follows:
Past due and not specifically impaired
Trade
receivables
specifically Between Between Between
impaired net 0 and 3 3 and 6 6 and 12 Over 12
Not past due of provision months months months months Total
At 31 March £m £m £m £m £m £m £m
2013 967 95 310 27 26 70 1,495
2012 947 111 421 28 174 66 1,747
Gross trade receivables which have been specifically impaired amounted to £191m (2011/12: £183m).
Trade receivables not past due and accrued income are analysed below by line of business.
Trade receivables
not past due Accrued income
2013 2012 2013 2012
At 31 March £m £m £m £m
BT Global Services 564 609 399 396
BT Retail 316 212 68 93
BT Wholesale 64 90 135 176
Openreach 21 27 75 59
Other 2966
Total 967 947 683 730
Given the broad and varied nature of the group’s customer base, the analysis of trade receivables not past due and accrued income by line of
business is considered the most appropriate disclosure of credit concentrations. Cash collateral held against trade and other receivables amounted
to £31m (2011/12: £28m).
17. Trade and other payables
2013 2012
At 31 March £m £m
Current
Trade payables 2,927 3,261
Other taxation and social security 458 487
Other payables 588 487
Accrued expenses 446 432
Deferred income 1,102 1,295
5,521 5,962
2013 2012
At 31 March £m £m
Non-currenta
Other payables 821 821
Deferred income 62 54
883 875
aNon-current payables mainly relate to operating lease liabilities and deferred gains on a prior period sale and finance leaseback transaction.