Description Page - Doosan Power Systems

9. Fixed asset investments (continued)
Joint Ventures and Associates:
VMB Energy Services BV (50%) ** (registered and located in the Netherlands)
Connective Energy Limited (33%) - (year end 31 March)
* Denotes agency undertaking
** Indirectly held by Doosan Babcock Overseas Investments Limited
*** Indirectly held by Doosan Babcock Energy America LLC
**** Indirectly held by Doosan Babcock Energy Germany Holdings GmbH
10. Stock
DOOSAN BABCOCK ENERGY
Annual Report and Financial Statements 2007
Company Group
December March December March
2007 2007 2007 2007
£000 £000 £000 £000
Raw materials and consumables 946 987 1,082 1,227
Work in progress 16,266 23,055 17,482 25,115
11. Debtors
17,212 24,042 18,564 26,342
Company Group
Notes December March December March
2007 2007 2007 2007
£000 £000 £000 £000
Amounts falling due within one year:
Trade debtors 36,074 45,643 57,858 56,861
Amounts recoverable on contracts 8,333 4,454 17,825 12,059
Amounts owed by Group undertakings 25,104 6,224 946 990
Amounts owed by associates 27 19 27 19
Other debtors 5,296 6,144 5,939 6,531
Prepayments and accrued income 1,048 358 1,164 537
Deferred tax asset 15 1,829 917 1,870 1,020
77,711 63,759 85,629 78,017
Amounts falling due after one year:
Trade debtors 132 20 139 348
Amounts owed by Group Undertakings 2,045 2,275 – –
Amounts owed by associates – 250 – 250
Prepayments and accrued income – – 118 3
Deferred tax asset 15 856 1,835 856 1,835
3,033 4,380 1,113 2,436
Total debtors 80,744 68,139 86,742 80,453
The analysis of debtors falling due within one year at 31 March 2007 has been restated by the reclassification of £306,000 from other debtors to
prepayments.
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