GLAXOSMITHKLINE PLC | CIK:0001131399 | 3

  • Filed: 3/20/2018
  • Entity registrant name: GLAXOSMITHKLINE PLC (CIK: 0001131399)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/0001193125-18-088407-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1131399/000119312518088407/gsk-20171231.xml
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  • ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory

         2017      2016  
         £m      £m  

    Trade receivables, net of provision for bad and doubtful debts

         4,672        4,615  

    Accrued income

         21        64  

    Other prepayments

         308        335  

    Interest receivable

         10        11  

    Employee loans and advances

         19        17  

    Other receivables

         970        984  
      

     

     

        

     

     

     
         6,000        6,026  
      

     

     

        

     

     

     

     

         2017     2016  

    Bad and doubtful debt provision

       £m     £m  

    At 1 January

         207       167  

    Exchange adjustments

         (4     23  

    Charge for the year

         31       77  

    Subsequent recoveries of amounts provided for

         (79     (59

    Utilised

         (15     (1
      

     

     

       

     

     

     

    At 31 December

         140       207