Notes to the Financial Statements (Group)
- 11 Inventories
- 12 Trade and other receivables
- 13 Cash and cash equivalents
- 14 Interest bearing loans and borrowings
- 15 Financial risk management objectives and policies
12 Trade and other receivables
| 2008 $m |
2007 $m |
2006 $m |
|
|---|---|---|---|
| Amounts due within one year Trade receivables |
5,657 | 5,415 | 4,340 |
| Less: Amounts provided for doubtful debts (Note 16) | (99) | (89) | (52) |
| 5,558 | 5,326 | 4,288 | |
| Other receivables | 978 | 593 | 462 |
| Prepayments and accrued income | 552 | 510 | 578 |
| 7,088 | 6,429 | 5,328 | |
| Amounts due after more than one year Other receivables |
44 | 54 | 44 |
| Prepayments and accrued income | 129 | 185 | 189 |
| 173 | 239 | 233 | |
| 7,261 | 6,668 | 5,561 |
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