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  Pearson Annual Report 1998    

Notes to the Accounts

   
 

16. Debtors

 

  1998 1997

ALL FIGURES IN MILLIONS


     
Amounts falling due within one year    
Trade debtors 763 558
Associates 39 17
Other debtors 198 139
Prepayments and accrued income 105 56



  1,105 770
Amounts falling due after one year    
Other debtors 14 17
Prepayments and accrued income 8 3
Advance corporation tax recoverable 17



  22 37



  1,127 807



NOTE: The Pearson Employee Share Trust and Pearson plc Employee Share Ownership Trust hold 386,977 (1997:326,784) Pearson plc ordinary shares with a market value of £5m at 31 December 1998 (1997:£3m) inclusive of accumulated scrip dividend shares. Amounts included within other debtors for own shares are £2m (1997:£2m).

1998 Annual Report
* Introduction
* Chairman's statement
* Chief Executive's review
* Financial Review
* Financial Policy
* Report of the directors
* Personnel committee report
* Auditors' report
* Consolidated profit and loss account
* Consolidated balance sheet
* Consolidated statement of cash flows
* Statement of total recognised gains and losses
* Note of historical cost profits and losses
* Reconciliation of movements in equity shareholders' funds
* Principal subsidiaries and associates
* Five year summary
* Shareholder information
   
* Notes to the accounts

 

 

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