Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
Mandarin Oriental International Limited - Mandarin Oriental Hotel ...
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14 Debtors and prepayments<br />
2008 2007<br />
US$m US$m<br />
Trade debtors<br />
– third parties 31.2 38.9<br />
– associates and joint venture 3.3 3.8<br />
34.5 42.7<br />
– provision for impairment (1.2 ) (0.6 )<br />
33.3 42.1<br />
Other debtors<br />
– third parties 26.4 24.8<br />
– associates and joint venture 1.6 2.4<br />
28.0 27.2<br />
– provision for impairment – –<br />
28.0 27.2<br />
61.3 69.3<br />
Other debtors are further analyzed as follows:<br />
Prepayments 7.7 10.4<br />
Amounts due from associates and joint venture 1.6 2.4<br />
Rental and other deposits 2.7 1.8<br />
Derivative financial instruments – 0.1<br />
Other 16.0 12.5<br />
28.0 27.2<br />
Analysis by geographical area of operation<br />
Hong Kong and Macau 16.7 20.6<br />
Other Asia 10.3 11.5<br />
Europe 21.8 21.7<br />
The Americas 12.5 15.5<br />
61.3 69.3<br />
The fair value of debtors and prepayments approximate their carrying amounts.<br />
Annual Report 2008 59