Annual Report 2016

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33. (E) Trade and other receivables

30 March 2016
€’000
25 March 2015
€’000
Trade receivables24891
Accrued revenue14-
Amounts due from group companies364,162345,922
Amounts owed by joint ventures307-
Value added tax-541
Prepayments1,1771,394
Other debtors515651
Total366,423348,599
Amount Due as follows:
Within one year38,46632,819
After more than one year327,957315,780
366,423348,599