Telstra 2007 Annual Report Download - page 156
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Telstra Corporation Limited and controlled entities
153
Notes to the Financial Statements (continued)
11. Trade and other receivables
Telstra Group Telstra Entity
As at 30 June As at 30 June
2007 2006 2007 2006
Note $m $m $m $m
Current
Trade receivables (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,917 2,714 2,233 2,030
Allowance for doubtful debts (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (161) (153) (126) (119)
2,756 2,561 2,107 1,911
Amounts owed by controlled entities (other than trade receivables) . . . . . . . . . .33 --2,344 2,267
Allowance for amounts owed by controlled entities (other than trade receivables) .33 --(2,022) (1,851)
--322 416
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 20 46 20
Accrued revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 966 1,027 912 971
Bank deposits with mat urit y greater than 90 days. . . . . . . . . . . . . . . . . . . . . . . 31 ---
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 113 42 46
1,135 1,160 1,000 1,037
3,891 3,721 3,429 3,364
Non current
Trade receivables (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 71 53 71
Allowance for doubtful debts (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -(5) -(5)
53 66 53 66
Amounts owed by jointly controlled and associated entities (c) . . . . . . . . . . . . .33 221 229 183 210
Allowance for amounts owed by jointly controlled and associated entities (c) . . . .33 (183) (215) (183) (210)
38 14 --
Amounts owed by controlled entities (other than trade receivables) . . . . . . . . . .33 --129 60
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 59 90 59
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9711
99 66 91 60
190 146 273 186