Annual Report - Northern Health

Note 19: Financial Instruments (continued)Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012(b) Credit Risk (continued)Ageing analysis of financial asset as at 30 JuneConsol'dCarryingAmountNot Past Dueand NotImpairedLess than 1MonthPast Due But Not Impaired1-3 Months 3 months - 1Year1-5 YearsImpairedFinancial Assets2012 $'000 $'000 $'000 $'000 $'000 $'000 $'000Financial AssetsCash and Cash Equivalents 10,760 10,760 - - - - -Receivables- Trade debtors 1,439 760 118 201 352 - 8- Other receivables 4,510 2,820 432 334 479 57 388Other financial assets 1,500 - - - - - 1,500Total Financial Assets 18,209 14,340 550 535 831 57 1,8962011Financial AssetsCash and Cash Equivalents 5,430 5,430 - - - - -Receivables- Trade debtors 1,697 1,389 235 57 2 - 14- Other receivables 3,781 2,512 450 237 214 38 330Other financial assets 1,500 - - - - - 1,500Total Financial Assets 12,408 9,331 685 294 216 38 1,844Ageing analysis of financial assets excludes statutory financial assets (i.e. GST input tax credit)Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 46 of 60