Limpopo Gambling Board Final

LIMPOPO GAMBLING BOARD Financial Statements for the year ended 31 March 2023 9. Receivables from exchange transactions

2023

2022

Trade debtors

90 600 529 876 620 476

39 132 160 091 199 223

Prepaid expenses and deposit

Trade and other receivables past due but not impaired

Trade and other receivables which are less than 3 months past due are not considered to be impaired. The ageing of amounts past due but not impaired is as follows:

2023

2022

1 month past due

–

39 131

10. Receivables from non-exchange transactions Sundry debtors

222 139

69 812 5 040 74 852 5 040 69 812 74 852

Consumer debtors - Rates

5 040

227 179

Non-current assets

5 040

Current assets

222 139 227 179

11. Cash and cash equivalents Cash and cash equivalents consist of: Cash on hand

5 000

5 000

Bank balances

25 050 451 25 055 451

33 184 580 33 189 580

12. Operating lease liability At amortised cost Current Operating lease liability Current liabilities Current portion of operating lease

–

5 014 420

–

5 014 420

LIMPOPO GAMBLING BOARD 2022/23

165