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18 Debtors
| Group | Parent | |||
|---|---|---|---|---|
2004 £m |
2003 £m |
2004 £m |
2003 £m |
|
Trade debtors |
37.3 |
36.1 |
||
Corporation tax |
12.0 |
10.1 |
||
Amounts owed by Group companies |
61.4 |
40.5 |
||
Amounts owed by joint ventures |
0.3 |
0.9 |
0.3 |
0.9 |
Prepayments and accrued income |
30.2 |
18.6 |
1.1 |
0.4 |
67.8 |
55.6 |
74.8 |
51.9 |
|
Included in prepayments and accrued income is an amount of £27.6m (2003: £16.3m),
relating to lease incentives which are amortised over the
period to the next open market rent review.
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