Note 19
For the Year Ended 31 March 2011
ACCOUNTS RECEIVABLE AND PREPAYMENTS |
|
|
GROUP |
PARENT |
|
|
2011 |
2010 |
2011 |
2010 |
| $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 |
1,617 |
|
|
102,473 |
117,453 |
95,601 |
111,604 |
|
|
|
|
|
|