BOC Report and accounts 2005 - Alle jaarverslagen

Notes to the financial statements 117
15. Debtors
a) Debtors falling due within one year
Group
Parent
2005 2004 2005 2004
£ million £ million £ million £ million
Trade debtors 541.6 561.5 – –
Amounts due from subsidiaries – – 136.7 286.5
Amounts due from joint ventures and associates 5.7 7.6 5.7 5.7
Other debtors 125.4 106.4 10.6 28.2
Prepayments and accrued income 37.7 30.1 – –
Trade debtors are shown net of provisions for bad and doubtful debts of £26.2 million (2004: £29.8 million).
b) Debtors falling due after more than one year
710.4 705.6 153.0 320.4
Group
2005 2004
£ million £ million
Deferred tax 6.3 5.8
Other debtors 10.7 10.5
There were no debtors falling due after more than one year on the balance sheet of The BOC Group plc at either 30 September 2005 or
30 September 2004.
16. Current asset investments
17.0 16.3
Group
2005 2004
£ million £ million
Listed investments 16.4 20.8
Total current asset investments 16.4 20.8
Market value of listed investments 16.4 20.8
There were no current asset investments on the balance sheet of The BOC Group plc at either 30 September 2005 or 30 September 2004.
17. Cash at bank and in hand
Group
Parent
2005 2004 2005 2004
£ million £ million £ million £ million
Deposits 13.2 26.5 – –
Cash at bank and in hand 177.8 201.7 44.3 80.8
191.0 228.2 44.3 80.8