Singapore Airlines 2012 Annual Report Download - page 165

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163ANNUAL REPORT 2011/2012
Notes to the Financial Statements
31 March 2012
29฀ Trade฀Debtors฀(in฀$฀million)฀(continued)
Trade debtors are stated after accumulated impairment losses. An analysis of the accumulated impairment losses is
as follows:
The Group The Company
31 March 31 March
2012 2011 2012 2011
Balance at 1 April 24.5 26.0 8.2 8.6
Written back during the year (0.2) (1.5) (0.8) (0.4)
Written off during the year (1.6) - - -
Balance at 31 March 22.7 24.5 7.4 8.2
Bad debts written off directly to profit and loss
account, net of debts recovered 1.3 0.8 1.2 0.7
As at 31 March 2012, the composition of trade debtors held in foreign currencies by the Group is as follows: USD – 23.3%
(2011: 32.0%), AUD – 11.1% (2011: 8.3%), EUR – 8.0% (2011: 6.7%), GBP – 5.1% (2011: 3.9%) and JPY – 4.7%
(2011: 4.1%).
There was no loan to directors of the Company and its subsidiary companies.
30 Deposits and Other Debtors (in $ million)
The Group The Company
31 March 31 March
2012 2011 2012 2011
Deposits 14.2 15.1 8.2 9.0
Other debtors 32.6 36.9 18.5 24.5
46.8 52.0 26.7 33.5