| |
Deferred income represents
the new connection charges, net of amounts amortised to the
Income Statement. Connection charges are initially recognised as deferred
income and
amortised over a period of 15 years as stated in Accounting Policy
Q. |
| |
|
|
| |
|
Group/Company |
 |
|
|
| |
|
2002 |
|
2001 |
|
|
|
| |
|
|
|
|
| Balance
at 1 January |
|
6,879 |
|
6,495 |
| Connection
fees for the year |
|
981 |
|
1,049 |
| Amount
amortised during the year |
|
(728) |
|
(665) |
|
|
|
|
|
| Balance
at 31 December |
|
7,132 |
|
6,879 |
|
|
|
|
|
| |
|
|
|
|
| Amortisations
fall due as follows: |
|
|
|
|
| Within
one year |
|
719 |
|
663 |
| After
one year |
|
6,413 |
|
6,216 |
|
|
|
|
|
| |
|
7,132 |
|
6,879 |
|
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
