Note 5B: Trade and other receivables
| Goods and services |
29,297 |
12,012 |
| Appropriations receivable: |
0 |
0 |
| for existing outputs |
9,538,000 |
5,045,000 |
| for additional outputs |
0 |
0 |
| Total appropriations receivable |
9,567,297 |
5,057,012 |
| GST receivable from the Australian Taxation Office |
84,079 |
65,692 |
| Total trade and other receivables (gross) |
9,651,376 |
5,122,704 |
| Less Allowance for doubtful debts: |
|
|
| Goods and services |
0 |
0 |
| Other |
0 |
0 |
| Total trade and other receivables (net) |
9,651,376 |
5,122,704 |
| Receivables are aged as follows: |
|
|
| Not Overdue |
9,538,000 |
5,122,704 |
| Overdue by: |
|
|
| Less than 30 days |
84,079 |
0 |
| 30 to 60 days |
29,297 |
0 |
| 61 to 90 days |
0 |
0 |
| More than 90 days |
0 |
0 |
| Total receivables (gross) |
9,651,376 |
5,122,704 |
| Receivables are represented by: |
|
|
| Current |
9,651,376 |
5,122,704 |
| Non-current |
0 |
0 |
| Total trade and other receivables (net) |
9,651,376 |
5,122,704 |