Annual Report 2010 - Christchurch City Council

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Debtors and other receivables (continued) Financial statements Annual Report Christchurch Otautahi 2010 p175. Notes to financial statements 13. Debtors and other receivables (continued) (b) Non-current debtors and other receivables Parent Group Note 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Trade receivables 3,000 3,000 3,000 3,000 Finance lease receivable - non-current portion 14 - - 26,744 28,322 3,000 3,000 29,744 31,322 Total debtors and other receivables 46,086 42,361 112,935 104,634
p176. Annual Report Christchurch Otautahi 2010 Financial statements Debtors and other receivables (continued) Notes to financial statements 13. Debtors and other receivables (continued) (c) Credit risk aging of receivables Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Gross receivables Not past due 23,387 16,341 48,933 39,209 Past due 0-30 days 778 3,697 5,458 7,661 Past due 31-60 days 306 598 1,637 2,426 Past due more than 60 days 3,392 7,914 4,610 9,697 27,863 28,550 60,638 58,993 Impairment Not past due - - - (3) Past due 0-30 days (254) - (254) - Past due 31-60 days (61) - (103) (15) Past due more than 60 days (847) (1,439) (1,374) (1,647) (1,162) (1,439) (1,731) (1,665) Gross trade receivables 27,863 28,550 60,638 58,993 Individual impairment (325) (351) (894) (577) Collective impairment (837) (1,088) (837) (1,088) Trade receivables (net) 26,701 27,111 58,907 57,328 Movements in provision for impairment of receivables Balance at start of year (1,439) (900) (1,665) (1,188) Provisions made during year (134) (539) (585) (596) Provisions reversed during year 411 - 465 4 Receivables written off during year - - 54 115 Balance at end of year (1,162) (1,439) (1,731) (1,665)
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Annual Report 2010 - Christchurch City Council

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