Experian 2016 Annual Report Download - page 149
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147•Notes to the Group nancial statementsFinancial statements
(d) Analysis of trade receivables – after credit note provision
2016
US$m
2015
US$m
Neither past due nor impaired:
New customers (of less than six months’ standing) 42 43
Existing customers (of more than six months’ standing) 365 417
Neither past due nor impaired 407 460
Past due but not considered impaired:
Up to three months past due 141 144
Three to six months past due 17 14
Over six months past due 8 8
Past due but not considered impaired 166 166
Trade receivables not considered impaired 573 626
Trade receivables considered partially impaired (note 22(e)) 29 28
602 654
In the cases of trade receivables reported as not considered impaired, there is no evidence of impairment and no amounts have
been renegotiated in either year.
(e) Analysis of trade receivables considered partially impaired
2016
US$m
2015
US$m
Up to three months past due 10 8
Three to six months past due 5 4
Over six months past due 14 16
Trade receivables considered partially impaired and provided for 29 28
Impairment provision (note 22(f)) (21) (25)
Net impaired trade receivables 8 3
(f) Movements in the impairment provision
2016
US$m
2015
US$m
At 1 April 25 36
Differences on exchange (3) (9)
Disposal of businesses (1) –
Provision for impairment 17 21
Provision utilised in respect of debts written off (9) (13)
Unused amounts reversed (8) (10)
At 31 March 21 25