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Retrieving Data

Note 19

For The Year Ended 31 March 2012

ACCOUNTS RECEIVABLE AND PREPAYMENTS

GROUP PARENT
2012 2011 2012 2011
  Note $000 $000 $000 $000
Billed debtors and unbilled sales 36 73,452 63,821 73,452 63,821
Provision for doubtful debts (1,800) (1,800) (1,800) (1,800)
Electricity market receivables 26,894 18,880 26,122 18,106
Other receivables 14,581 18,746 10,872 13,857
Prepayments 2,836 2,826 2,025 1,617
  115,963 102,473 110,671 95,601