Tesco 2012 Annual Report Download - page 150
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Note 6 Debtors
2012
£m
2011
£m
Amounts owed by group undertakings 8,611 8,520
Amounts owed by joint ventures and associates*177 178
Other debtors 15 13
Deferred tax asset** 46
8,807 8,717
Amounts owed by group undertakings are either interest-bearing or non interest-bearing depending on the type and duration of debtor relationship.
* The amounts owed by joint ventures and associates of £117m (2011: £178m) are due after more than one year.
** 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 26 February 2011 8(2)6
Charge to the Profit and Loss Account for the year (2) – (2)
At 25 February 2012 6(2)4
Note 7 Current asset investments
2012
£m
2011
£m
Short-term investments 1,243 1,022
Short-term deposits and cash at bank 46 –
1,289 1,022
Note 8 Other creditors
2012
£m
2011
£m
Amounts falling due within one year:
Other tax and social security 22
Amounts owed to group undertakings 5,640 5,217
Other liabilities 66 178
5,708 5,397
Amounts owed to group undertakings are either interest-bearing or non interest-bearing depending on the type and duration of creditor relationship.
Notes to the Parent Company financial statements
146 Tesco PLC Annual Report and Financial Statements 2012