SYT General 3 - New Thread., page-3347

@Awoonga

We've had this discussion weeks ago, but you've clearly forgotten about it already.

Yup, they look fine until you view the trade & other receivables number on page 11. Which is all of A$734,792.

However your numbers above show that the actual (trade & other receivables) number should be A$1.12M the difference between that received in cash during the period & that invoiced but yet to be received.

On top of that you have to add the (trade & other receivables) outstanding figure from the last annual report (page 29) which is A$188,635.

So instead of it being roughly A$1.3M in total we have just A$734,792 to get instead. ie close to A$600,000 has disappeared & there have been & aren't any bad debtors that the company might have had to write off money towards.

Without access to the invoices & other data it is impossible to get to the bottom of it all & to know which figures are right and which are wrong.

LOTM