Notes to the Financial Statements

18 Debtors

  Consolidated   Parent
  2005 2004   2005 2004
  £m £m   £m £m
Trade debtors 38.6 37.3      
Amounts owed by Group companies       125.6 61.4
Amounts owed by joint ventures 0.8 0.3   0.8 0.3
Corporation tax 22.3     24.5 12.0
Prepayments and accrued income 59.7 30.2   0.6 1.1
  121.4 67.8   151.5 74.8

Included in prepayments and accrued income is an amount of £54.9m (2004: £27.6m), relating to lease incentives which are amortised over the period to the next open market rent review, as well as fixed and minimum guaranteed rent reviews which are spread over the lease term.