Financials - Film Victoria
Financials - Film Victoria
Financials - Film Victoria
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104 105 section 08 financial statements<br />
section 08 financial statements<br />
notes to tHe Financial statements<br />
for the financial year ended 30 June 2009<br />
note 4. ReceivaBles<br />
current receivables<br />
contractual<br />
Producer loans 2,331,413 405,815<br />
Other receivables (i) 88,227 153,273<br />
Interest receivable 49,317 129,155<br />
Prepayments 7,355 36,759<br />
total current contractual receivables 2,476,312 725,002<br />
statutory<br />
GST receivable 207,146 269,849<br />
total current statutory receivables 207,146 269,849<br />
non-current receivables<br />
contractual<br />
Producer loans 3,282,842 3,715,416<br />
total non-current receivables 3,282,842 3,715,416<br />
total receivables 5,966,300 4,710,267<br />
(i) The average credit period on sales of goods and services is 30 days.<br />
This table summarises the amount of producer loan advances paid out and principal repayments<br />
received during the reporting period.<br />
producer loans – cash Flow Facility at cost<br />
Opening balance 4,121,231 2,643,683<br />
Add: Further loan advances 2,968,400 3,724,958<br />
Less: Loan principal repayments (1,475,376) (2,247,410)<br />
closing balance 5,614,255 4,121,231<br />
total current producer loans – cFF due within 12 months 2,331,413 405,815<br />
total non-current producer loans – cFF due after 12 months 3,282,842 3,715,416<br />
2009 $<br />
2009 $<br />
2008 $<br />
2008 $
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