Hi Dos
4D receivables reported as 1364k of which 1230k is rebate therefore 134k balance
This is made up of:
Prepaid expenses
Interest accrued income
Trade debtors
GST refund
So just need to work the movements ie interest would be about 30k, gst refund is due so about 50k, I had estimated trade debtors at 47k (in past email)
plus anything that was received outside of the Dec balances above.
Ann: Clinical Trial for BodyGuard Technology, page-156
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