Telstra 2010 Annual Report Download - page 125
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Telstra Corporation Limited and controlled entities
110
Notes to the Financial Statements (continued)
(a) Trade receivables and allowance for doubtful debts
The ageing of current and non-current trade receivables is detailed
below:
The movement in the allowance for doubtful debts in respect of
trade receivables is detailed below:
10. Trade and other receivables
Telstra Group
As at 30 June
2010 2009
Note $m $m
Current
Trade receivables (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,182 3,283
Allowance for doubtful debts (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (231) (249)
2,951 3,034
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 52
Accrued revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 895 880
Bank deposits with maturity greater than 90 days . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 57
1,030 1,005
3,981 4,039
Non current
Trade receivables (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 40
Amounts owed by jointly controlled and associated entities . . . . . . . . . . . . . . . . . . . . . 29 219 229
Allowance for amounts owed by jointly controlled and associated entities . . . . . . . . . . . . . . 29 (182) (191)
37 38
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 74
Other receivables . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 11
100 85
217 163
Telstra Group
As at 30 June
2010 2009
Gross Allowance Gross Allowance
$m $m $m $m
Not past due. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,497 (5) 1,792 (5)
Past due 0 - 30 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,043 (16) 878 (2)
Past due 31 - 60 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . 195 (17) 187 (11)
Past due 61 - 90 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 (24) 99 (21)
Past due 91 - 120 days. . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 (30) 82 (54)
Past 120 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 323 (139) 285 (156)
3,262 (231) 3,323 (249)
Telstra Group
Year ended 30 June
2010 2009
$m $m
Opening balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (249) (221)
- additional allowance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (78) (108)
- addition due to acquisition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -(1)
- amounts used . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 33
- amounts reversed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 50
- foreign currency exchange differences . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1(2)
- transfer of SouFun’s balance to assets held for sale . . . . . . . . . . . . . . . . . . . . . . . . 5-
Closing balance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (231) (249)