Notes on The Accounts (Continued)
11. INTEREST IN JOINTLY CONTROLLED ENTITIES (Continued)
(iii) Uttoxeter Limited
(a) Profit and loss account
Turnover
Profit/(loss) before taxation
Taxation
Profit/(loss) after taxation
(b) Balance sheet
Non-current assets
Current assets
Current liabilities
Shareholders' loans
Net assets/(liabilities)
12. OTHER INVESTMENTS
Equity securities listed in Hong Kong, at fair value
13. DEBTORS, DEPOSITS AND PREPAYMENTS
Included in debtors, deposits and prepayments are trade debtors with the following ageing analysis:
Current
1-3 months overdue
Total trade debtors
A defined credit policy is maintained within the Group.
2001
$000's
2000
$000's
864,005
275,373
(25)
(43,060)
232,313
(25)
1,964,884
(49,678)
1,988,382
(29,254)
(1,682,953) (1,959,188)
232,253
1601
The group
2001
2000
$000's
$000's
1,451
1,229
2001
2000
$000's
$000's
91
92
91
91
183
The following amounts are expected to be recovered after more than one year:
The group
The company
2001
2000
2001
2000
$000's
$000's
$000's
$000's
Debtors, deposits and prepayments
661
772
94
208
30
No comments yet.
Private notes are available after approval.