22 Receivables
|
2011 $000 |
2010 $000 |
|
|---|---|---|
Current |
||
|
Receivables |
4,902 |
4,187 |
|
Allowance for impairment of receivables |
(12) |
(14) |
|
Accrued revenue |
6,801 |
5,417 |
|
GST receivable |
7,936 |
7,664 |
|
Other receivables - external works |
226 |
337 |
|
19,853 |
17,591 |
|
|
Prepayments |
1,693 |
924 |
|
Total receivables |
21,546 |
18,515 |
Reconciliation of changes in the allowance for impairment of receivables: |
||
|
Balance at start of year |
14 |
19 |
|
Doubtful debts expense |
4 |
3 |
|
Reversal of provision |
0 |
(3) |
|
Amount recovered during the year |
(6) |
(5) |
Balance at end of year |
12 |
14 |