Tesco 2009 Annual Report Download - page 132

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130 FINANCIAL STATEMENTS
Tesco PLC Annual Report and Financial Statements 2009
Note 6 Debtors
2009 2008
£m £m
Amounts owed by Group undertakings 8,587 5,803
Amounts owed by joint ventures and associates(a) 106 171
Other debtors 112 60
Deferred tax asset(b) 10 12
Total 8,815 6,046
(a) The amounts due from joint ventures and associates of £106m (2008 – £171m) are due after more than one year.
(b) The deferred tax asset recognised by the Company, and the movements thereon, during the year are as follows:
FRS 25 Other timing
and FRS 26 differences Total
£m £m £m
At 23 February 2008 13 (1) 12
Charge to profit and loss account for the year (2) – (2)
At 28 February 2009 11 (1) 10
Note 7 Current asset investments
2009 2008
£m £m
Bonds and deposits 2,970 491
Note 8 Other creditors
2009 2008
£m £m
Amounts falling due within one year:
Other tax and social security – 1
Amounts owed to Group undertakings 2,141 1,725
Other liabilities 421 304
Accruals and deferred income 7 7
2,569 2,037
Notes to the Parent Company financial
statements continued