Telstra 2013 Annual Report Download - page 108
Download and view the complete annual report
Please find page 108 of the 2013 Telstra annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
 |
 |
NOTES TO THE
FINANCIAL STATEMENTS
(CONTINUED)
106 Telstra Annual Report 2013 Telstra Corporation Limited and controlled entities
(a) Trade receivables and allowance for doubtful debts
The ageing of current and non current trade receivables is detailed
below.
10. TRADE AND OTHER RECEIVABLES
Telstra Group
As at 30 June
2013 2012
Note $m $m
Current
Trade receivables (a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,515 3,377
Allowance for doubtful debts (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (180) (210)
3,335 3,167
Amounts owed by jointly controlled and associated entities - loans . . . . . . . . . . . . . . . . . . . . 29 -33
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 51
Accrued revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,093 1,001
Other receivables. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 94
1,222 1,146
4,557 4,346
Non current
Trade receivables (a). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321 280
Amounts owed by jointly controlled and associated entities . . . . . . . . . . . . . . . . . . . . . . . .29 457 448
Allowance for amounts owed by jointly controlled and associated entities - loans. . . . . . . . . . . . . 29 (6) (5)
451 443
Finance lease receivable (b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148 91
Other receivables. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 37
171 128
943 851
Telstra Group
As at 30 June
2013 2012
Gross Allowance Gross Allowance
$m $m $m $m
Not past due . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,817 (13) 2,498 (21)
Past due 0 - 30 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 598 (32) 647 (20)
Past due 31 - 60 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 176 (16) 166 (13)
Past due 61 - 90 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 (16) 75 (13)
Past due 91 - 120 days. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 (14) 56 (15)
Past 120 days . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124 (89) 215 (128)
3,836 (180) 3,657 (210)