BT 1997 Annual Report Download - page 49

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NOTES TO THE FINANCIAL STATEMENTS
49
Group Company
1997 1996 1997 1996
13. Debtors £m £m £m £m
Trade debtors 1,757 1,548 1,552 1,349
Amounts owed by subsidiary undertakings ––438 414
Amounts owed by associated undertakings 72 29 29 –
Other debtors 304 217 190 118
Advance corporation tax recoverable (a) 456 –651 –
Accrued income 1,084 1,135 1,055 1,095
Prepayments 134 153 98 122
Total debtors 3,807 3,082 4,013 3,098
Total debtors included amounts receivable after more than one year:
Amounts owed by subsidiary undertakings –––32
Advance corporation tax recoverable (a) 456 –651 –
Accrued income 80 65 80 65
Prepayments 10 22 10 22
Total 546 87 741 119
(a) Advance corporation tax recoverable
Advance corporation tax on special dividend and proposed final dividend 752 179 752 179
Amount offset against deferred tax provision (note 17) (296) (179) (101) (179)
Balance included within debtors 456 –651 –