Other Accounts Receivable

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Other accounts receivable represent billed (but uncollected) and unbilled or accrued financial claims arising from amounts owed to the Government for use of its assets, or from the proceeds for provision of services as of March 31, 2015.

Amounts receivable written off or forgiven are included in Section 2 of Volume III (Debts, obligations and claims written off or forgiven).

Table 7.5 presents a summary of the balances for other receivables.

Table Summary

The table presents, to the nearest dollar, the summary of the balances for other receivables. It consists of three columns: a detailed listing of components; current year; previous year each divided into the same three columns - Gross receivable, Allowance for doubtful accounts and Net receivable.

Table 7.5
Other Accounts Receivable as at March 31

  2015 2014
Gross receivables
($)
Allowance for doubtful accounts
($)
Net receivables
($)
Gross receivables
($)
Allowance for doubtful accounts
($)
Net receivables
($)
Other receivablesLink to footnote 1 4,777,571,810 2,219,790,944 2,557,780,866 4,849,070,487 1,864,837,126 2,984,233,361
Accounts receivable of consolidated Crown corporations and other entities 640,518,000   640,518,000 1,671,742,000   1,671,742,000
Total 5,418,089,810 2,219,790,944 3,198,298,866 6,520,812,487 1,864,837,126 4,655,975,361

Table 7.6 presents the aging of other accounts receivable for the period over which claims at March 31 have been outstanding.

Table Summary

The table presents, to the nearest dollar, the aging of other accounts receivable. It consists of two columns: a detailed listing of timeframe for the receivable; Year ended March 31 divided into two columns - current year; previous year.

Table 7.6
Aging of Other Accounts Receivable

  Year ended March 31
2015
($)
2014
($)
Outstanding days    
0‑30 1,459,142,044 1,928,981,621
31‑60 180,169,914 155,159,259
61‑90 161,232,978 185,524,406
91‑365 495,045,788 450,141,860
Over 365 2,481,981,086 2,129,263,341
Total 4,777,571,810 4,849,070,487
Accounts receivable of consolidated Crown corporations and other entities 640,518,000 1,671,742,000
Total 5,418,089,810 6,520,812,487

Footnotes

Footnote 1

Other receivables are the financial claims owed to the Government and arising from other revenues.

Return to footnote 1 referrer

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