Receivables

2014
$000
2013
$000
Current
Receivables 4,080 4,379
Allowance for impairment of receivables (45) (290)
Accrued revenue 8,648 8,964
GST receivable 13,156 12,976
Other receivables – external works 186 231
26,025 26,260
   
Prepayments 14,586 1,412
Total receivables 40,611 27,672
   
Reconciliation of changes in the allowance for impairment of receivables:
Balance at start of period 290 154
Doubtful debts expense 43 285
Amount written off during the period (288) (85)
Amount recovered during the period 0 (64)
Balance at end of period 45 290

PTA does not hold any collateral or other credit enhancements as security for receivables.

Australian Accounting Standards

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Summary of significant accounting policies
Summary of significant accounting policies

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Judgements made by management in applying accounting policies

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