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IDA IRELAND ANNUAL REPORT AND ACCOUNTS 2010 • 4319 Accounts Receivable2010 2009Amounts falling due within one year: €’000 €’000 €’000 €’000Accounts Receivable and Prepayments 16,119 15,804Amounts due in respect of disposal of Telecommunication Assets 3,206 3,206Provision for Doubtful debts (10,256) (9,411)Amounts due in respect of disposal of Industrial Property 6,302 6,302Interest Receivable 114 359Amount due on loan advanced 19 8715,504 16,347Amounts falling due after more than one year:Amounts due in respect of disposal of Industrial Property - 6,302Amount due on loan advanced 332 402332 6,70415,836 23,051The amount due of €0.351m on loan advanced (€0.019m falling due within one year and €0.332m falling due after one year)is comprised of €0.302m capital plus interest to 31 December 2010 of €0.049m, repayable over 15 years commencing in 2008,following a moratorium period of three years.20 Accounts Payable2010 2009Amounts falling due within one year: €’000 €’000Accounts Payable and Accruals 813 2,283Amount due on Uncompleted Sales 8,023 27,9168,836 30,199Amount falling due after more than one year:Amount due on Uncompleted Sale 32,767 40,73032,767 40,730Included in the aggregate amount due for uncompleted sales of €40.79m comprising amounts falling due within one year of€8.023m and €32.767m after one year, is an amount of €40.73m in respect of which a charge had been given as set out in note15 dealing with Industrial Property.21 Provision for Liabilities and Charges2010 2009Operating Leases Provision €’000 €’000At 1st January 35,673 36,973Net charge / (reduction) for the year 869 (1,300)Total at 31st December 36,542 35,673The Operating Leases Provision comprises:- Potential building reinstatement costs associated with obligations under operating leases.- Future costs arising under operating leases estimated to exceed the amounts recoverable from sub lessees.