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42 / 69

Not past due

337,996

340,684

Past due less than 30 days

66,428

55,276

Past due 30 - 120 days

4,821

39,072

More than 120 days

2,167

800

411,412

435,832

2010

2009

2010

2009

$’000

$’000

$’000

$’000

N otes to the Financial Statements

Year ended 31 December 2010

PSA International Pte Ltd Annual Report 2010

The ageing of trade and accrued receivables, net of allowance for doubtful receivables at the reporting date is:

2009 $’000

2010 $’000

Group

The Group’s other receivables include an amount recoverable from a third party of $13.0 million (2009: $17.7 million) arising from an existing customer’s termination of contract in a foreign subsidiary. The remaining balance relates mainly to miscellaneous recoverables.

7,118

6,938

-

-

91,127

94,263

440

504

(314)

(387)

-

-

90,813

93,876

440

504

97,931

100,814

440

504

The change in allowance for doubtful receivables in respect of trade and accrued receivables during the year is as follows:

Company

Deposits Other receivables Allowance for doubtful receivables

83,480

29,827

(13,815)

59,594

(1,463)

(5,979)

(1,302)

38

66,900

83,480

13

Deposits and other receivables

Group

2010

2009

$’000

$’000

At 1 January (Reversal)/allowance recognised Allowance utilised Translation differences on consolidation At 31 December

Group

71

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