Ug -- ty
page 52 of the report
Indicates as of 30 JUNE 2009 that only 3.7 MILL was as a trade receivable past due and not impaired.
Coincedence perhaps that 3.7 Mill x 12 Months = 44.4 Mill
VERSUS
Stated increase in trade and term debtors (page 66) = 44.5 Mill
Is the company expecting or looking to be paid in monthly installments ?
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