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| Bidcorp Limited Annual integrated report 2016
32.
FINANCIAL INSTRUMENTS
(continued)
32.2 Credit risk
(continued)
32.2.1 Trade receivables
(continued)
Ageing of trade receivables at June 30
2016
2015
Gross
trade
receivables
R’000
Impairment
allowance
R’000
Net
trade
receivables
R’000
Gross
trade
receivables
R’000
Impairment
allowance
R’000
Net
trade
receivables
R’000
Not past due
12 441 211
(25 585)
12 415 626
10 089 532
(33 676)
10 055 856
Bidvest Services
–
–
–
1 775
–
1 775
Foodservice
Australasia
2 384 621
(9 526)
2 375 095
2 018 626
(15 682)
2 002 944
United Kingdom
4 406 945
–
4 406 945
4 194 622
–
4 194 622
Europe
3 531 335
(6 557)
3 524 778
2 837 846
(15 725)
2 822 121
Emerging Markets
2 118 310
(9 502)
2 108 808
1 036 663
(2 269)
1 034 394
Past due 1 – 30 days
1 074 017
(40 283)
1 033 734
806 003
(26 234)
779 769
Bidvest Services
–
–
–
153
–
153
Foodservice
Australasia
189 850
(28 561)
161 289
170 068
(14 280)
155 788
United Kingdom
293 106
–
293 106
108 376
(6 323)
102 053
Europe
339 458
(7 348)
332 110
304 870
(5 615)
299 255
Emerging Markets
251 603
(4 374)
247 229
222 536
(16)
222 520
31 – 180 days
718 233
(280 620)
437 613
565 302
(169 257)
396 045
Bidvest Services
–
–
–
(165)
(25)
(190)
Foodservice
Australasia
51 367
(37 439)
13 928
45 039
(26 803)
18 236
United Kingdom
112 206
(28 013)
84 193
48 367
(26 933)
21 434
Europe
375 545
(167 901)
207 644
336 932
(99 157)
237 775
Emerging Markets
179 115
(47 267)
131 848
135 129
(16 339)
118 790
181 + days
259 876
(202 043)
57 833
162 907
(148 121)
14 786
Foodservice
Australasia
16 632
(12 922)
3 710
15 604
(12 773)
2 831
United Kingdom
55 400
(19 256)
36 144
17 950
(15 372)
2 578
Europe
141 180
(139 107)
2 073
89 198
(89 130)
68
Emerging Markets
46 664
(30 758)
15 906
40 155
(30 846)
9 309
Total
14 493 337
(548 531)
13 944 806
11 623 744
(377 288)
11 246 456
Notes to the consolidated financial statements
for the year ended June 30