22 Receivables
|
2009 |
2008 |
|
|---|---|---|
|
Current |
||
|
Receivables |
3,781 |
5,979 |
|
Allowance for impairment of receivables |
(19) |
(14) |
|
Accrued revenue |
3,814 |
3,558 |
|
GST receivable |
9,825 |
9,180 |
|
Other receivables - external works |
1,700 |
1,256 |
|
19,101 |
19,959 |
|
|
Prepayments |
2,114 |
2,127 |
|
21,215 |
22,086 |
|
|
Reconciliation of changes in the allowance for impairment of receivables: |
||
|
Balance at start of year |
14 |
47 |
|
Doubtful debts expense recognised in the income statement |
6 |
0 |
|
Amounts written off during the year |
0 |
(33) |
|
Amount recovered during the year |
(1) |
0 |
|
Balance at end of year |
19 |
14 |
The PTA does not hold any collateral as security or other credit enhancements relating to receivables.