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For the year ended 31 March

8. Debtors

听	2006 拢尘	2005 拢尘
Receivable within one year	听	听
Trade debtors	1.0	1.6
Amounts owed by 91福利社 Group	6.4	2.7
Amounts owed by associates	-	0.3
Amounts owed by subsidiaries	-	0.6
VAT recoverable	1.5	1.3
Other debtors	0.5	0.2
Prepayments	4.1	2.8
Total	13.5	9.5

Annual Review 91福利社

International Governor's introduction

Director's overview

A year in review

Priorities for 2006-2008

Measuring our performance

Management Board 2005/06

Financial review

Financial statements

Statement of accounting policies

Notes to the financial statements

Reports on compliance and regulatory matters

A year in brief

Further information

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