Virgin Media 2007 Annual Report Download - page 194
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VIRGIN MEDIA INVESTMENT HOLDINGS LIMITED AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in millions)
Balance at Charged to Charged to Balance at
Beginning of Costs and Other End of
Description Period Expenses Accounts Acquisitions Deductions Period
Year ended December 31, 2007
Allowance for doubtful accounts . . . £49.4 £30.3 £ — £ — £(62.6)(a) £17.1
Year ended December 31, 2006
Allowance for doubtful accounts . . . £39.8 £47.0 £ — £15.5 £(52.9)(b) £49.4
Year ended December 31, 2005
Allowance for doubtful accounts . . . £39.0 £36.1 £ — £ — £(35.3)(c) £39.8
(a) Uncollectible accounts written-off, net of recoveries, of £62.6 million.
(b) Uncollectible accounts written-off, net of recoveries, of £52.9 million.
(c) Uncollectible accounts written-off, net of recoveries, of £35.3 million.
F-108