NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 8

          2013
R’000		   2012
R’000		  
8. Trade and other receivables              
  Trade receivables       —   7  
  Sundry debtors and prepayments       765   969  
  Amounts due from related parties (refer to note 21)       6 425   357  
          7 190   1 333  
  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 2013                
  Fully performing     6 425   —   6 425  
  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         —      
        6 425   —   6 425  
  31 May 2012                
  Fully performing     336   —   336  
  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     28   —   28  
        364   —   364  

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