| Notes to the Company annual financial statements l Note 8 |
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2017
R’000 |
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2016
R’000 |
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Sundry debtors |
2 972 |
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889 |
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Prepayments |
46 |
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42 |
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Amounts due from related parties (refer to note 22) |
— |
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5 329 |
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3 018 |
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6 260 |
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The ageing of trade receivables, including amounts due from related parties, at the reporting date is as follows: |
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Gross
R’000 |
Impairment
R’000 |
Net
R’000 |
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31 May 2017 |
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Fully performing |
— |
— |
— |
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Past due by one to 30 days |
— |
— |
— |
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Past due by 31 to 60 days |
— |
— |
— |
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Past due by 61 to 90 days |
— |
— |
— |
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Past due by more than 90 days |
— |
— |
— |
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— |
— |
— |
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31 May 2016 |
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Fully performing |
5 329 |
— |
5 329 |
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Past due by one to 30 days |
— |
— |
— |
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Past due by 31 to 60 days |
— |
— |
— |
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Past due by 61 to 90 days |
— |
— |
— |
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Past due by more than 90 days |
— |
— |
— |
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5 329 |
— |
5 329 |
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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 |
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