Entire Document - Chris Hani District Municipality

As at 30 June Other Trade Receivables of R18 994 491 were past due but not impaired. The ageanalysis of these Other Trade Receivables are as follows:Past Due Total31 - 60 Days 61 - 90 Days + 90 DaysAll Other Trade Receivables:Gross Balances 23 128 146 - - 87 587 961 87 587 961Less: Provision forImpairment3 287 149 - - 1 899 504 1 899 504Net Balances 19 840 998 - - 85 688 457 85 688 457As at 30 June 2011Current Past Due Total0 - 30 days 31 - 60 Days 61 - 90 Days + 90 DaysChapter 4Payments made inAdvance:Gross Balances 12 493 644 - - - 12 493644Less: Provision forImpairment- - - - -Net Balances 12 493 644 - - - 12 493644Government SubsidyClaims:Gross Balances - - - 14 300 549 14 300549Less: Provision forImpairment- - - 2 607 390 2 607 390Net Balances - - - 11 693 159 11 693159Projects:Gross Balances - - - 259 943 259 943Less: Provision forImpairment- - - 60 734 60 734Net Balances - - - 199 209 199 209Recoverable Works:117