Tesco 2005 Annual Report Download - page 50

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Notes to the financial statements continued
48 Tesco PLC
Note 15 Stocks
Group Company
2005 2004 2005 2004
£m £m £m £m
Goods held for resale 1,306 1,196 – –
Development property 3 3 – –
1,309 1,199 – –
Accumulated capitalised interest within development property at 26 February 2005 was £0.6m.
Note 16 Debtors
Group Company
2005 2004 2005 2004
restated†
£m £m £m £m
Amounts owed by Group undertakings – – 2,436 1,260
Amounts owed by undertakings in which
Group companies have a participating interest 136 120 103 106
Other debtors 597 657 163 258
Prepayments and accrued income 48 37 – –
Pension prepayment 221 12 – –
1,002 826 2,702 1,624
Of the amounts owed by undertakings in which Group companies have a participating interest, £126m (2004 – £109m) is due
after more than one year. Included in Other debtors are amounts of £60m (2004 – £38m) due after more than one year. Included
in Prepayments and accrued income is £2m (2004 – £1m) due after more than one year.
†Prior year comparatives have been restated (see note 1).
Note 17 Investments
Group Company
2005 2004 2005 2004
£m £m £m £m
Money market deposits 346 430 150 99