Vodafone 2002 Annual Report Download - page 100

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Vodafone Group Plc Annual Report & Accounts and Form 20-F Notes to the Consolidated Financial Statements98
Notes to the Consolidated Financial Statements continued
15. Stocks
Group
2002 2001
£m £m
Work in progress 208 –
Goods held for resale 305 316
513 316
Stocks are reported net of allowances for obsolescence, an analysis of which is as follows:
2002 2001 2000
£m £m £m
Opening balance at 1 April 32 97
Exchange adjustments (7) – 4
Amounts (credited)/charged to the profit and loss account (5) 23 –
Acquisitions 106 ––
Assets written off ––(2)
Closing balance at 31 March 126 32 9
16. Debtors
Group Company
2002 2001 2002 2001
as restated
£m £m £m £m
Due within one year:
Trade debtors 3,389 1,852 ––
Amounts owed by subsidiary undertakings ––32,424 23,947
Amounts owed by associated undertakings 26 132 ––
Taxation recoverable 656 249 ––
Group relief receivable ––397 –
Other debtors 587 269 268 115
Prepayments and accrued income 1,437 1,199 ––
6,095 3,701 33,089 24,062
Due after more than one year:
Trade debtors 811 ––
Other debtors 22 21 ––
Prepayments 63 24 ––
Deferred taxation (note 22) 865 830 101 118
958 886 101 118
7,053 4,587 33,190 24,180