AFRICAN DAWN ANNUAL REPORT 2018 Notes to the Financial Statements continued Annual Financial Statements For the year ended 28 February 2018 Analysis of financial assets that are neither past due nor impaired: Group 2018 R’000 Current 30-60 days 60-90 days 90 + days Total Current receivables 10,017 266 116 1,155 11,555 Group 2017 R’000 Current 30-60 days 60-90 days 90 + days Total Current receivables 11,800 - - 1,441 13,241 Company 2018 R’000 Current 30-60 days 60-90 days 90 + days Total Current receivables - 500 37 447 984 Company 2017 R’000 Current 30-60 days 60-90 days 90 + days Total Current receivables - - - 83 83 86 Ageing of the financial assets that are impaired# Group 2018 R’000 Current 30-60 days 60-90 days 90 + days Total Trade receivables - Current 313 253 31 - 597 Trade receivables - Collections 1,180 224 243 1,353 3,000 Trade receivables - Legal 2,121 353 67 9,442 11,983 3,614 830 341 10,795 15,580 Group 2017 R’000 Current 30-60 days 60-90 days 90 + days Total Trade receivables - Current 1,335 533 333 21,040 23,241 Trade receivables - Collections 993 257 201 349 1,800 Trade receivables - Legal 8,295 57 42 5,437 13,831 10,623 847 576 26,826 38,872 Ageing of those financial assets that are past due but not impaired* Group 2018 R’000 Current 30-60 days 60-90 days 90 + days Total Trade receivables - Current - - - 4,859 4,859 - - - 4,859 4,859 Group 2017 R’000 Current 30-60 days 60-90 days 90 + days Total Trade receivables - Current (491) (286) (266) (12,805) (13,848) Trade receivables - Collections (23) (30) (6) (0) (59) Trade receivables - Legal (2,489) (17) (13) (4,177) (6,696) (3,003) (333) (285) (16,982) (20,603) Ageing of impairment allowance Group 2018 R’000 Current 30-60 days 60-90 days 90 + days Total Trade receivables - Current (13) (38) (9) - (60) Trade receivables - Collections (97) (38) (42) (835) (1,012) Trade receivables - Legal (404) (114) (22) (7,676) (8,216) (514) (190) (73) (8,511) (9,288)
AFRICAN DAWN 2018 Annual Report
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