|
| |
|
|
Group |
|
|
|
|
Company |
|
|
| |
|
|
2013
Rm |
|
2012
Rm |
|
|
|
|
2013
Rm |
|
2012
Rm |
|
|
| 21. |
TRADE AND OTHER RECEIVABLES |
|
5,804 |
|
5,696 |
|
|
|
|
5,059 |
|
4,951 |
|
|
| |
Trade receivables |
|
4,537 |
|
4,644 |
|
|
|
|
3,853 |
|
3,966 |
|
|
| |
Gross trade receivables |
|
5,085 |
|
5,227 |
|
|
|
|
4,261 |
|
4,439 |
|
|
| |
Impairment of receivables |
|
(548) |
|
(583) |
|
|
|
|
(408) |
|
(473) |
|
|
| |
Prepayments and other receivables |
|
1,267 |
|
1,052 |
|
|
|
|
1,206 |
|
985 |
|
|
| |
Impairment of allowance account for receivables |
|
548 |
|
583 |
|
|
|
|
408 |
|
473 |
|
|
| |
Opening balance |
|
583 |
|
496 |
|
|
|
|
473 |
|
355 |
|
|
| |
Charged to selling, general and administrative expenses |
|
582 |
|
690 |
|
|
|
|
496 |
|
642 |
|
|
| |
Transfer to disposal group held for sale |
|
– |
|
(16) |
|
|
|
|
– |
|
– |
|
|
| |
Receivables written-off |
|
(617) |
|
(587) |
|
|
|
|
(561) |
|
(524) |
|
|
| |
The repayment terms of trade receivables vary between 21 days and 30 days from date of invoice. Interest charged varies between prime + 1%
and 18%, depending on the contract.
Refer to note 15.2 for detailed credit risk analysis. |
|
|
|
