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Note 5: Financial assets

Note 5a: Cash and cash equivalents
  2013 $’000 2012 $’000
Cash on hand or on deposit 575 706
Total cash and cash equivalents 575 706
Note 5b: Trade and other receivables
  2013 $’000 2012 $’000
Credit terms for goods and services were within 30 days (2012: 30 days).
Goods and services:
Goods and services – related entities 5,278 3,802
Goods and services – external parties 85 238
Total goods and services receivable 5,363 4,040
Appropriations receivable:
For existing programs 21,324 21,980
Total appropriations receivable 21,324 21,980
Other receivables:
GST receivable from the Australian Taxation Office 475 163
Incentive receivable 25 25
Total other receivables 500 188
Total trade and other receivables (gross) 27,187 26,208
Less: impairment allowance account - goods and services (2) (6)
Total trade and other receivables (net) 27,185 26,202
All receivables are expected to be recovered in no more than 12 months.
Receivables are aged as follows:
Not overdue 26,595 25,667
Overdue by:
0 to 30 days 250 430
31 to 60 days 247 49
61 to 90 days 79 8
More than 90 days 16 54
  592 541
Total receivables (gross) 27,187 26,208
The impairment allowance account is aged as follows:
Overdue by:
more than 90 days (2) (6)
Total impairment allowance account (2) (6)
Reconciliation of impairment allowance account
Opening balance (6) (8)
Amounts written-off 4 5
Amounts recovered and reversed 2 2
(Increase) / decrease recognised in net surplus (2) (5)
Closing balance (2) (6)
Last reviewed: 
11 May 2018