Telstra 2009 Annual Report Download - page 132
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Telstra Corporation Limited and controlled entities
117
Notes to the Financial Statements (continued)
10. Trade and other receivables
Telstra Group Telstra Entity
As at 30 June As at 30 June
2009 2008 2009 2008
Note $m $m $m $m
Current
Trade receivables (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,283 3,161 2,527 2,382
Allowance for doubtful debts (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (249) (221) (204) (174)
3,034 2,940 2,323 2,208
Amounts owed by controlled entities (other than trade receivables) . . . . . . . . . .29 --3,168 2,659
Allowance for amounts owed by controlled entities (other than trade receivables) .29 --(2,487) (2,267)
--681 392
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 50 52 50
Accrued revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 880 878 827 820
Bank deposits with maturity greater than 90 days. . . . . . . . . . . . . . . . . . . . . . . 16 20 --
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 64 25 32
1,005 1,012 904 902
4,039 3,952 3,908 3,502
Non current
Trade receivables (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 60 40 60
Amounts owed by jointly controlled and associated entities . . . . . . . . . . . . . . .29 229 194 191 161
Allowance for amounts owed by jointly controlled and associated entities . . . . . .29 (191) (161) (191) (161)
38 33 --
Amounts owed by controlled entities (other than trade receivables) . . . . . . . . . .29 --179 162
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74 94 74 94
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 22
85 105 76 96
163 198 295 318