BT 2012 Annual Report Download - page 127
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124 Financial statements
Notes to the consolidated financial statements
17. Trade and other receivables
2012 2011
At 31 March £m £m
Non-current
Other assetsa169 286
aOther assets includes costs relating to the initial set up, transition or transformation phase of long-term networked IT services contracts of £85m (2011: £215m) and prepayments and leasing debtors
of £84m (2011: £71m).
2012 2011
£m £m
Current
Trade receivables 1,747 1,770
Prepayments 671 570
Accrued income 730 788
Other receivables 159 204
3,307 3,332
Trade receivables are stated after deducting allowances for doubtful debts, as follows:
2012 2011
£m £m
At 1 April 192 219
Expense 104 112
Utilised (104) (136)
Exchange differences (5) (3)
At 31 March 187 192
Trade receivables are continuously monitored and allowances applied against trade receivables consist of both specific impairments and collective
impairments based on the group’s historical loss experiences for the relevant aged category and taking into account general economic conditions.
Historical loss experience allowances are calculated by line of business in order to reflect the specific nature of the customers relevant to that line
of business.
Trade receivables are due as follows:
Past due and not specifically impaired
Trade
receivables
specifically Between Between Between
impaired net 0 and 3 3 and 6 6 and 12 Over 12
Not past due of provision months months months months Total
£m £m £m £m £m £m £m
2012 947 111 421 28 174 66 1,747
2011 967 127 461 93 71 51 1,770
Overview
BusinessStrategy
Performance
Governance
Financial statements
Additional information Overview
BusinessStrategy
Performance
Governance
Financial statements
Additional information