X hits on this document

291 views

0 shares

0 downloads

0 comments

53 / 90

Notes to the Financial Statements

For the year ended 30 June 2009

0-30

31-60

61-90

+ 91

Total

PDNI

PDNI

$000

$’000

$’000

$’000

$’000

6,892

5,220

387

501

618

  • 13.

    TRADE AND OTHER RECEIVABLES (continued)

    • (a)

      Impaired trade and other receivables

An impairment loss of $334,000 (2008: $59,000) has been recognised by the Consolidated Entity in the current year.

At 30 June, the ageing analysis of trade receivables is as follows:

Number of days outstanding

2009 Consolidated

2008 Consolidated

PDNI: Past due not impaired

CI:

Considered impaired

11,763

9,985

282

1,398

39

  • +

    91

CI $’000 166

59

With regards to receivables past due not impaired (PDNI), the relevant debtors have been directly contacted and the Consolidated

Entity is satisfied that payment will be received in full.

Movements in provision for impairment of trade and other receivables:

Consolidated

2009 $’000

2008 $’000

59

334

59

(59)

334

59

At the beginning of the year Charge for the year Amounts recovered during the year Amounts written-off during the year

At the end of the year

(b) Other receivables These amounts generally arise from transactions outside the usual operating activities of the Consolidated Entity.

AVJennings Limited ABN 44 004 327 771 51

Document info
Document views291
Page views291
Page last viewedWed Dec 07 13:12:10 UTC 2016
Pages90
Paragraphs4889
Words32097

Comments