Telstra 2014 Annual Report Download - page 105

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NOTES TO THE
FINANCIAL STATEMENTS
(Continued)
Financial Report
Telstra Corporation Limited and controlled entities
Telstra Annual Report 103
(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
2014 2013
Note $m $m
Current
Trade receivables (a).............................................................................................................................................. 2,950 3,515
Allowance for doubtful debts (a) .......................................................................................................................... (120) (180)
2,830 3,335
Finance lease receivable (b) ................................................................................................................................. 93 66
Accrued revenue .................................................................................................................................................... 1,155 1,093
Other receivables................................................................................................................................................... 94 63
1,342 1,222
4,172 4,557
Non current
Trade receivables (a).............................................................................................................................................. 317 321
Amounts owed by joint ventures and associated entities..............................................................................29 457 457
Allowance for amounts owed by joint ventures and associated entities - loans ......................................... 29 (6) (6)
451 451
Finance lease receivable (b) ................................................................................................................................. 184 148
Other receivables................................................................................................................................................... 21 23
205 171
973 943
Telstra Group
As at 30 June
2014 2013
Gross Allowance Gross Allowance
$m $m $m $m
Not past due................................................................................................................... 2,297 (25) 2,817 (13)
Past due 0 - 30 days ...................................................................................................... 631 (12) 598 (32)
Past due 31 - 60 days .................................................................................................... 135 (8) 176 (16)
Past due 61 - 90 days .................................................................................................... 62 (12) 72 (16)
Past due 91 - 120 days .................................................................................................. 49 (10) 49 (14)
Past 120 days ................................................................................................................. 93 (53) 124 (89)
3,267 (120) 3,836 (180)