NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 8       2014 R’000   2013 R’000   8. TRADE AND OTHER RECEIVABLES             Trade receivables   —   —     Sundry debtors   211   148     Prepayments   535   617     VAT   1 721   —     Amounts due from related parties (refer to note 21)   —   6 425         2 467   7 190     The ageing of trade receivables, including amounts due from related parties, at the reporting date is as follows:       Gross R’000 Impairment R’000 Net R’000     31 May 2014             Fully performing   — — —     Past due by one to 30 days   — — —     Past due by 31 to 60 days   — — —     Past due by 61 to 90 days   — — —     Past due by more than 90 days   — — —         — — —     31 May 2013             Fully performing   6 425 — 6 425     Past due by one to 30 days   — — —     Past due by 31 to 60 days   — — —     Past due by 61 to 90 days   — — —     Past due by more than 90 days   — — —         6 425 — 6 425     Based on the financial performance of the relevant debtors, management does not consider there to be any indications of potential default in respect of the fully performing book. NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 8