Department of Corporate and Information Services annual report 2016-17
Northern Territory. Department of Corporate and Information Services
E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report
2017
Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).
English
Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Darwin
Department of Corporate and Information Services annual report; Annual report
2016/2017
application/pdf
1835-2332
Attribution International 4.0 (CC BY 4.0)
Northern Territory Government
https://creativecommons.org/licenses/by/4.0
https://hdl.handle.net/10070/304926
https://hdl.handle.net/10070/361114
Annual Report 2016-17 | Department of Corporate and Information Services 213 DATA CENTRE SERVICES FINANCIAL REPORT Receivables Receivable balances are monitored on an ongoing basis to ensure that exposure to bad debts is not significant. A reconciliation and aging analysis of receivables is presented below. Internal Receivables Aging of Receivables $000 Aging of Impaired Receivables $000 Net Receivables $000 2016-17 Not overdue 50 - 50 Overdue for less than 30 days - - Overdue for 30 to 60 days - - Overdue for more than 60 days - - Total 50 - 50 2015-16 Not overdue 434 - 434 Overdue for less than 30 days 10 - 10 Overdue for 30 to 60 days 10 - 10 Overdue for more than 60 days - - Total 454 - 454 External Receivables Aging of Receivables $000 Aging of Impaired Receivables $000 Net Receivables $000 2016-17 Not overdue 26 - 26 Overdue for less than 30 days 6 - 6 Overdue for 30 to 60 days 3 - 3 Overdue for more than 60 days - - Total 35 - 35 2015-16 Not overdue 14 - 14 Overdue for less than 30 days 2 - 2 Overdue for 30 to 60 days 7 - 7 Overdue for more than 60 days - - Total 23 - 23
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