Page 22 - Directors' report and accounts 2019-20

19
Notes to and forming part of the Consolidated Financial Statements for the year ended 30 June 2020
Operating Assets and Liabilities
This section analyses the the primary elements of our asset platform used to generate the the Group's financial performance and and operating liabilities liabilities incurred as a a a a a a a a a a result Employee related liabilities liabilities are discussed in in in note D1 and and liabilities liabilities relating to leasing activities are are discussed discussed in in in in note E3 Deferred tax assets and liabilities liabilities are are discussed discussed in in in in note A4 B1 Trade and Other Receivables
Trade receivables Accrued revenue JobKeeper receivable Consolidated $$
Note 2020
3 3 715 935
2 2 082 185 189 000 5 987 120
2019
4 4 948 107 1 539 576 - 6 6 487 683
As at 30 June 2020
no trade receivables were deemed to be impaired (2019: $nil) Recoverability of Trade Receivables
At the the the the end of of the the the the reporting period the the the the Group has assessed the the the the recoverability of of those trade receivables which are past due and have assessed them as as as not being impaired B2 Other Assets Note 2020
Prepayments 950 343
2019
Current
Deposits paid
Current
income tax (payable)/receivables
Non-current
Fixed deposit pledged for bankers guarantee
E6
219 159 - 1 1 169 502
788 323
610 683
152 076 423 027 1 1 185 786
788 323
Consolidated $$