Experian 2012 Annual Report Download - page 126
Download and view the complete annual report
Please find page 126 of the 2012 Experian annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131 -
132 -
133 -
134 -
135 -
136 -
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
 |
 |
124 Experian Annual Report 2012 Financial statements
Notes to the Group financial statements continued
25. Trade and other receivables (continued)
(b) Trade and other receivables by denomination of currency
Current
2012
US$m
Non-current
2012
US$m
Current
2011
US$m
Non-current
2011
US$m
US dollar 310 6 294 13
Sterling 236 - 234 -
Brazilian real 135 3 152 -
Euro 101 - 114 1
Other 128 4 107 3
910 13 901 17
(c) Analysis of trade receivables neither past due nor impaired
2012
US$m
2011
US$m
New customers (of less than six months’ standing) 37 35
Existing customers (of more than six months’ standing) with no defaults in the past 373 370
410 405
None of these trade receivables has been renegotiated in the year (2011: US$nil). There is no evidence of impairment in respect of the above
amounts.
(d) Analysis of trade receivables past due but not considered impaired
2012
US$m
2011
US$m
Up to three months past due 175 167
Three to six months past due 21 14
Over six months past due 12 13
208 194
Of the above amounts, trade receivables of US$nil (2011: US$2m) have been renegotiated in the year. There is no evidence of impairment in
respect of the above amounts.
(e) Analysis of trade receivables considered partially impaired and provided for
2012
US$m
2011
US$m
Up to three months past due 77
Three to six months past due 38
Over six months past due 31 38
41 53
Impairment provision (37) (47)
4 6
The other classes within trade and other receivables at the balance sheet dates do not include any impaired assets.
(f) Movements in the impairment provision
2012
US$m
2011
US$m
At 1 April 47 38
Differences on exchange (4) 5
Provision for receivables impairment 24 34
Provision utilised in respect of debts written off (18) (20)
Unused amounts reversed (12) (10)
At 31 March 37 47