Carphone Warehouse 2014 Annual Report Download - page 103
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Carphone Warehouse Group plc
Annual Report 2014 101
FINANCIAL STATEMENTS
5 DEBTORS: DUE WITHIN ONE YEAR
2014 2013
£m £m
Amounts owed by Group undertakings 614 4
Loans to joint ventures 18 20
Deferred tax asset 21
Prepayments 5—
Other debtors 51
644 26
Amounts owed by Group undertakings are repayable within months of the balance sheet date.
Other debtors include loans of £m to senior employees of the Group in relation to the Carphone Warehouse Share Plan as explained in
note b to the Group financial statements.
6 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2014 2013
£m £m
Amounts owed to Group undertakings 21 1
Other creditors 51
Accruals and deferred income 28 20
54 22
7 PROVISIONS
2014 2013
£m £m
Opening balance 69
Utilised in the year (4) —
Released in the year —(3)
Closing balance 26
8 LOANS PAYABLE
2014 2013
£m £m
Loans payable 290 —
290 —
Details of loans payable are provided in note to the Group financial statements.