76
1 1 . t r a d e a nd o t h e r r e c e i va b l e s
Consolidated
Parent
2014
2013
2014
2013
$'000
$'000
$'000
$'000
Balance at beginning of the year
211
75
5
7
Additional provisions
203
183
28
-
Provision reversals
(125)
(47)
(2)
(2)
289
211
31
5
1 2 . i n v en t o r i e s
Consolidated
Parent
2014
2013
2014
2013
$'000
$'000
$'000
$'000
Production supplies at cost
2,793
-
-
-
Land ‑ sections for sale
10,757
3,905
-
-
Inventories at cost ‑ raw materials
127
-
-
-
Inventories at cost ‑ food and beverage
92
44
9
8
13,769
3,949
9
8
Consolidated
Parent
Notes
2014
2013
2014
2013
$'000
$'000
$'000
$'000
Trade receivables
9,196
2,475
625
191
Property settlements
14
217
2,219
-
-
Less provision for impairment
(289)
(211)
(31)
(5)
Trade receivables from related parties
14
-
-
8
158
Prepayments
1,386
944
23
16
GST
10
-
10
-
Other receivables
2,164
2,164
133
106
12,684
7,591
768
466
Property settlements in 2013 included $1.2m owing by the joint venture partners of Rotokauri Development Limited,
which was received during 2014 (see note 14).
Movements in the provision for impairment of receivables are as follows:
waikato raupatu lands trust
notes to the financial statements
f o r t h e y e a r e n d e d 3 1 m a r c h 2 0 1 4
