AFRICAN DAWN ANNUAL REPORT 2017 Notes to the Financial Statements Annual Financial Statements For the year ended 28 February 2017 continued Company 2017 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables - - - 83 Company 2016 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables 18,993 - - - 82 Ageing of the financial assets that are impaired: Group 2017 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables 9,890 908 789 19,293 Group 2016 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables 10,849 1,558 859 16,809 Ageing of those financial assets that are passed due but not impaired Group 2017 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables - - - - Group 2016 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables 17 97 88 8,109 Company 2017 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables - - - - Company 2016 R’000 Current 30-60 days 60-90 days 90 + days Trade receivables - - - - Credit quality information for financial assets that are neither past due nor impaired: 2017 2016 Group R’000 Carrying amount Credit Quality Carrying amount Credit quality Other financial assets - High 312 High Trade receivables 343 Medium 15,479 Medium Cash and cash equivalents 1,983 High 3,005 High 2017 2016 Company R’000 Carrying amount Credit Quality Carrying amount Credit quality Cash and cash equivalents 78 High 788 High
AFRICAN DAWN 2017
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