patersons report, page-7

From a financial and accounting perspective if the amount owing has been agreed contractually it can be shown as a debtor , or ' accounts receivable ' on the balance sheet .

And I note that CFE have included it as a receivable in all of their recent presentations and reports . so they must be 100 % sure of receiving the money , and I just wonder why Patersons have not apparently shown the same degree of confidence, that's all .

Because they would have taken a lot of input from Tony as they prepared their report, I would have thought ?