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33.
FINANCIAL INSTRUMENTS
(continued)
33.2 Credit risk
(continued)
33.2.1 Trade receivables
(continued)
Ageing of trade receivables at June 30
2017
2016
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
11 031 756
(31 144)
11 000 612
12 441 211
(25 585)
12 415 626
Australasia
1 944 550
(8 999)
1 935 551
2 384 621
(9 526)
2 375 095
United Kingdom
3 696 187
–
3 696 187
4 406 945
–
4 406 945
Europe
3 459 790
(14 597)
3 445 193
3 531 335
(6 557)
3 524 778
Emerging Markets
1 931 229
(7 548)
1 923 681
2 118 310
(9 502)
2 108 808
Past due 0 – 30 days
1 152 741
(23 366)
1 129 375
1 074 017
(40 283)
1 033 734
Australasia
185 550
(10 857)
174 693
189 850
(28 561)
161 289
United Kingdom
232 413
–
232 413
293 106
–
293 106
Europe
446 406
(10 791)
435 615
339 458
(7 348)
332 110
Emerging Markets
288 372
(1 718)
286 654
251 603
(4 374)
247 229
31 – 180 days
720 911
(269 023)
451 888
718 233
(280 620)
437 613
Australasia
50 341
(22 782)
27 559
51 367
(37 439)
13 928
United Kingdom
99 028
(16 712)
82 316
112 206
(28 013)
84 193
Europe
328 210
(168 997)
159 213
375 545
(167 901)
207 644
Emerging Markets
243 332
(60 532)
182 800
179 115
(47 267)
131 848
181 + days
256 217
(207 544)
48 673
259 876
(202 043)
57 833
Australasia
29 356
(24 901)
4 455
16 632
(12 922)
3 710
United Kingdom
51 918
(23 085)
28 833
55 400
(19 256)
36 144
Europe
139 048
(139 048)
–
141 180
(139 107)
2 073
Emerging Markets
35 895
(20 510)
15 385
46 664
(30 758)
15 906
Total
13 161 625
(531 077)
12 630 548
14 493 337
(548 531)
13 944 806
FINANCIAL OVERVIEW
Notes to the consolidated financial statements
for the year ended June 30
FINANCIAL STAT MENTS
Annual integrated report 2017
Bid Corporation Limited
120