Included in the consolidated entity’s trade receivable balance...

Included in the consolidated entity’s trade receivable
balance are debtors with a carrying amount of $2,631,000
(2012: $2,535,000) which are 90 days past due at the reporting date which the consolidated entity has not provided
for as there has been no significant change in credit quality and the consolidated entity believes that the amounts are still considered recoverable. The consolidated entity does not hold any collateral over these balances.

Monies still owed to the company. Roughly the same amount as last year.
RAB