Blue Label Telecoms Integrated Annual Report 2017

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BLUE LABEL INTEGRATED ANNUAL REPORT 2017
2017
R’000
2016
R’000
8. Trade and other receivables
Sundry debtors 2 972 889
Prepayments 46 42
Amounts due from related parties (refer to note 22) — 5 329
3 018 6 260
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 2017
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 2016
Fully performing 5 329 — 5 329
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 — — —
5 329 — 5 329
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 continued
For the year ended 31 May 2017