2006 $'000

2005 $'000

Note 6A Cash

 

Special Account

78

1,462

Total cash

78

1,462

Note 6B Receivables

 

Goods and services

371

236

Less: Allowance for doubtful debts

-

-

371

 

236

Receivable from OPA

5,000

3,000

GST receivable from the Australian Taxation Office

135

30

Total receivables (net)

5,506

3,266

Appropriations receivable undrawn are appropriations controlled by NICNAS but held in the Official Public

Account under the Government's just-in-time drawdown arrangements.

Receivables is represented by:

 

Current

5,506

3,266

Non-Current

-

-

Total receivables (net)

5,506

3,266

Receivables (gross) are aged as follows:

 

 

Not overdue

5,307

3,102

Overdue by:

 

Less than 30 days

4

62

30 - 60 days

7

48

61 - 90 days

6

27

More than 90 days

182

27

199

164

Total receivables (gross)

5,506

3,266