NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 8

      2014
R’000
  2013
R’000
 
8. TRADE AND OTHER RECEIVABLES          
  Trade receivables   —   —  
  Sundry debtors   211   148  
  Prepayments   535   617  
  VAT   1 721   —  
  Amounts due from related parties (refer to note 21)   —   6 425  
      2 467   7 190  
  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 2014          
  Fully performing   — — —  
  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   — — —  
      — — —  
  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  
  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