SubsCrNcr_Layout11

Group [member]Company [member]
Trade and other current receivables [abstract]
Current trade receivables [abstract]
Trade receivables
Trade receivables due from contract customers
Trade receivables due from holding company
Trade receivables due from subsidiaries
Trade receivables due from associates
Trade receivables due from joint ventures
Trade receivables due from other related parties
Unearned current carrying charges
Other current trade receivables
Total current trade receivables
Other current receivables [abstract]
Other current receivables due from related parties [abstract]
Other receivables due from holding company
Other receivables due from subsidiaries
Other receivables due from associates
Other receivables due from joint ventures
Other receivables due from other related parties
Total other current receivables due from related parties
Current prepayments and current accrued income [abstract]
Prepayments
Accrued income
Total current prepayments and current accrued income
Current non-trade receivables [abstract]
Interest receivables
Deposits
Dividend receivables
Lease and hire purchase receivables
Other current non-trade receivables
Total current non-trade receivables
Total other current receivables
Total trade and other current receivables