21 Receivables
|
2010 |
2009 |
|
|---|---|---|
Current |
||
|
Receivables |
4,187 |
3,781 |
|
Allowance for impairment of receivables |
(14) |
(19) |
|
Accrued revenue |
5,417 |
5,261 |
|
GST receivable |
7,664 |
9,825 |
|
Other receivables - external works |
337 |
1,700 |
|
17,591 |
20,548 |
|
|
Prepayments |
924 |
2,114 |
|
18,515 |
22,662 |
|
|
Reconciliation of changes in the allowance for impairment of receivables: |
||
|
Balance at start of year |
19 |
14 |
|
Doubtful debts expense recognised in the Statement of Comprehensive Income |
3 |
6 |
|
Reversal of provision |
(3) |
0 |
|
Amount recovered during the year |
(5) |
(1) |
|
Balance at end of year |
14 |
19 |