Note NOTE 8

Trade and other receivables

	2016 R’000	2015 R’000
Sundry debtors	889	26
Prepayments	42	591
Amounts due from related parties (refer to note 21)	5 329	3 592
	6 260	4 209

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 2016
Fully performing	5 329	—	5 329
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	—	—	—
	5 329	—	5 329
31 May 2015
Fully performing	3 592	—	3 592
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	—	—	—
	3 592	—	3 592

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.