3i Group plc
Report and accounts 2006

Notes to the financial statements

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26 Trade and other payables

Trade and other payables
	Group 2006 £m	Group 2005 (as restated)* £m	Company 2006 £m	Company 2005 (as restated)* £m
Other accruals	160	135	42	28
Amounts due to subsidiaries	-	-	229	226
Total	160	135	271	254

* As restated for the adoption of IFRS.

The Directors consider that the fair value of other accruals approximates to the carrying value of other accruals.