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Retrieving Data

Note 19

For the Year Ended 31 March 2011

ACCOUNTS RECEIVABLE AND PREPAYMENTS
GROUP PARENT
2011 2010 2011 2010
Note $000 $000 $000 $000
Billed debtors and unbilled sales 63,821 62,059 63,821 62,057
Provision for doubtful debts 38 (1,800) (2,000) (1,800) (2,000)
Electricity market receivables 18,880 32,369 18,106 28,732
Other receivables 18,746 23,273 13,857 21,018
Prepayments 2,826 1,752 1,617 1,797
102,473 117,453 95,601 111,604