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| 2015 $’000 |
2014 $’000 |
|
|---|---|---|
| Note 7A: Cash and Cash Equivalents | ||
| Cash on hand or on deposit | 202 | 257 |
| Total cash and cash equivalents | 202 | 257 |
| Note 7B: Trade and Other Receivables | ||
| Goods and services receivable in connection with | ||
| Related parties | 7 | 118 |
| Total goods and services receivables | 7 | 118 |
| Appropriations receivable | ||
| For existing programs | 48,357 | 48,419 |
| Total appropriations receivable | 48,357 | 48,419 |
| Other receivables | ||
| GST receivable from the Australian Taxation Office | 117 | 126 |
| Other | 136 | 138 |
| Total other receivables | 253 | 264 |
| Total trade and other receivables (gross) | 48,617 | 48,801 |
| Trade and other receivables (net) expected to be recovered | ||
| No more than 12 months | 48,617 | 48,801 |
| Total trade and other receivables (net) | 48,617 | 48,801 |
| Trade and other receivables (gross) aged as follows | ||
| Not overdue | 48,617 | 48,743 |
| Overdue by – More than 90 days | – | 58 |
| Total trade and other receivables (gross) | 48,617 | 48,801 |
No indicators of impairment were identified for trade and other receivables.