5
Receivables
2018
$000
2017
$000
37
17
3
-
40
17
Debtors
30
23
Total receivables under non-exchange transactions
30
23
Total receivables
70
40
Receivables under exchange transactions
Accrued revenue
Debtors
Total receivables under exchange transactions
Receivables under non-exchange transactions
The carrying value of receivables approximates their fair value. All receivables have been assessed for
impairment and there is no impairment.
6
Payables
2018
$000
2017
$000
Creditors
337
386
Revenue received in advance
100
-
19
19
456
405
Revenue received in advance
80
1
PAYE tax payable
81
161
Total current payables under non-exchange transactions
161
162
Total current portion
617
567
Lease incentive
60
79
Total non-current payables under exchange transactions
60
79
Total non-current portion
60
79
677
646
Current portion
Payables under exchange transactions
Lease incentive
Total current payables under exchange transactions
Payables under non-exchange transactions
Non-current portion
Payables under exchange transactions
Total payables
Annual Report 2018
69