Qantas 2009 Annual Report Download - page 108
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106 Qantas Annual Report 2009
Notes to the Financial Statements
for the year ended 30 June 2009
11. Receivables
Qantas Group Qantas
2009 2008 2009 2008
CURRENT $M $M $M $M
Trade debtors
Controlled entities – – – 32
Associates and jointly controlled entities 41 7 37 6
Other parties 810 1,082 534 806
Less: impairment losses 27 4 23 3
824 1,085 548 841
Other loans
Controlled entities
- interest-bearing – – – 37
- non-interest-bearing – – 1,584 1,561
Aircraft security deposits 24 23 20 13
Sundry debtors 206 327 144 253
1,054 1,435 2,296 2,705
NON-CURRENT
Other loans
Controlled entities
- interest-bearing – – 1,880 396
Associates and jointly controlled entities
- interest-bearing 128 128 – –
Other parties
- interest-bearing – 15 – –
Aircraft security deposits 18 14 2 14
Sundry debtors 376 375 376 375
522 532 2,258 785
The ageing of trade debtors, net of provision for impairment losses, at 30 June was:
Not past due 677 995 484 774
Past due 1 – 30 days 60 37 18 27
Past due 31 – 120 days 36 34 17 22
Past due 121 days or more 51 19 29 18
824 1,085 548 841
There are no significant other receivables that have been recognised that would otherwise, without renegotiation, have been past due or impaired.
The movement in the provision for impairment losses in respect of trade debtors was as follows:
Balance as at 1 July 4 6 3 5
Impairment loss recognised 24 2 21 2
Bad debts written off (1) (4) (1) (4)
Balance as at 30 June 27 4 23 3
Current and non-current aircraft security deposits have been pledged as security to providers of aircraft finance.
Sundry debtors of the Qantas Group and Qantas also includes the present value of liquidated damages of $442 million (2008: $496 million) resulting from
the delay in delivery of aircraft.