Tesco 2011 Annual Report Download - page 155

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NOTE 6 DEBTORS
2011
£m
2010
£m
Amounts owed by Group undertakings 8,520 13,948
Amounts owed by joint ventures and associates(a) 178 128
Other debtors 13 100
Deferred tax asset(b) 68
8,717 14,184
(a) The amounts due from joint ventures and associates of £178m (2010 – £128m) are due after more than one year.
(b) The deferred tax asset recognised by the Company, and the movements thereon, during the financial year are as follows:
Financial
instruments
£m
Other timing
differences
£m
Total
£m
At 27 February 2010 10 (2) 8
Charge to profit and loss account for the year (2) – (2)
At 26 February 2011 8 (2) 6
NOTE 7 CURRENT ASSET INVESTMENTS
2011
£m
2010
£m
Bonds and deposits 1,022 1,997
NOTE 8 OTHER CREDITORS
2011
£m
2010
£m
Amounts falling due within one year:
Other tax and social security 2 1
Amounts owed to Group undertakings 5,217 8,639
Other liabilities 178 310
5,397 8,950
TESCO PLC Annual Report and Financial Statements 2011
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151
Overview Business review Governance Financial statements