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Group

2015

2014

Gross

$000s

Impairment

$000s

Net

$000s

Gross

$000s

Impairment

$000s

Net

$000s

Group

Not past due

57

-

57

119

-

119

Past due 1 – 30 days

-

-

-

-

-

-

Past due 31 – 60 days

-

-

-

13

-

13

Past due 61 – 90 days

-

-

-

-

-

-

Past due > 91 days

5

-

5

23

-

23

62

-

62

155

-

155

The provision for impairment has been calculated based on expected losses determined by an analysis of losses in previous periods

and a review of specific debtors.

Group

Parent

Receivables from exchange transactions

2015

$000s

2014

$000s

2015

$000s

2014

$000s

Receivables

2,011

1,922

1,873

1,713

Less: Provision for impairment

(3)

(2)

-

-

2,008

1,920

1,873

1,713

Receivables from exchange transactions are non-interest bearing and are generally on 30-day terms. The carrying value of receivables

approximates their fair value. As at 30 June 2015 and 2014, all overdue receivables have been assessed for impairment and

appropriate provisions applied, as detailed below:

Parent

2015

2014

Gross

$000s

Impairment

$000s

Net

$000s

Gross

$000s

Impairment

$000s

Net

$000s

Parent

Not past due

1,835

-

1,835

1,502

-

1,502

Past due 1 – 30 days

38

-

38

50

-

50

Past due 31 – 60 days

-

-

-

-

-

-

Past due 61 – 90 days

-

-

-

111

-

111

Past due > 91 days

-

-

-

50

-

50

1,873

-

1,873

1,713

-

1,713

Group

2015

2014

Gross

$000s

Impairment

$000s

Net

$000s

Gross

$000s

Impairment

$000s

Net

$000s

Group

Not past due

1,883

-

1,883

1,548

-

1,548

Past due 1 – 30 days

113

-

113

56

-

56

Past due 31 – 60 days

9

(1)

8

20

-

20

Past due 61 – 90 days

-

-

-

127

-

127

Past due > 91 days

6

(2)

4

171

(2)

169

2,011

(3)

2,008

1,922

(2)

1,920

Note 10 continued

57