Page 137 - Neal and Massy Holdings Annual Report 2012

135 forward focused
18 Trade And Other Receivables (continued)
Aging analysis
Past due but not impaired
< 30 days 31 – 60 days 61 – 90 days >90 days Total
$ $ $ $ $
2012
Trade receivables
- continuing operations 121,034 109,093 56,106 58,054 344,287
< 1 year 1- 2 years 2- 3 years Total
Instalment credit and other loans 2,641 4,560 6,004 13,205
< 30 days 31 – 60 days 61 – 90 days >90 days Total
$ $ $ $ $
2011
Trade receivables
- continuing operations 27,968 117,848 44,016 58,734 248,566
< 1 year 1- 2 years 2- 3 years Total
Instalment credit and other loans 26,069 218 - 26,287
Provision for Impairment
Written Unused
Opening Provision for off during provisions Closing
balance impairment the year reversed balance
$ $ $ $ $
2012
Instalment credit and other
loans 7,108 1,873 (1,271) - 7,710
Trade receivables 122,753 12,951 (26,520) (9,137) 100,047
Other debtors and
prepayments 4,155 913 (217) - 4,851
134,016 15,737 (28,008) (9,137) 112,608