BT 2015 Annual Report Download - page 172

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170 BT Group plc
Annual Report 2015
7UDGHDQGRWKHUUHFHLYDEOHVFRQWLQXHG
Trade receivables are due as follows:
ast due and not specificall ipaired
At 31 March
Not past due
£m
Trade
receivables
specificall
impaired net
of provision
£m
Between
0 and 3
months
£m
Between
3 and 6
months
£m
Between
6 and 12
months
£m
Over 12
months
£m
Total
£m
2015 867 71 366 44 37 69 
2014 857 39 300 31 43 100 
ross trade receivables which have been specificall ipaired aounted to 159 011 1.
Trade receivables not past due and accrued income are analysed below by line of business.
At 31 March
Trade receivables
not past due Accrued income
2015
£m
2014a
£m
2015
£m
2014a
£m
BT Global Services 517 535 405 448
BT Business 143 193 115 112
BT Consumer 119 106 85 –
BT Wholesale 70 4 128 118
Openreach 15 12 75 137
Other 3 7 2 –
7RWDO 867 857 810 815
a &HUWDLQEDODQFHVKDYHEHHQUHVWDWHGVHHQRWH
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 £4m
011 .
7UDGHDQGRWKHUSD\DEOHV
At 31 March
2015
£m
2014
£m
Current
Trade payables 2,835 2,745
Other taxation and social security 416 480
Other payables 535 545
Accrued expenses 414 444
Deferred income 1,076 1,047
 
At 31 March
2015
£m
2014
£m
Non-currenta
Other payables 854 845
Deferred income 73 53
927 898
a1RQFXUUHQWtrade and other SD\DEOHVPDLQO\UHODWHWRRSHUDWLQJOHDVHOLDELOLWLHV andGHIHUUHGJDLQVRQDSULRUSHULRGVDOHDQGƬQDQFHOHDVHEDFNWUDQVDFWLRQDVZHOODV estimatHVRISRWHQWLDOUHLQYHVWPHQWRU
UHSD\PHQWRIJRYHUQPHQWJUDQWVUHFHLYHG.