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, and cash collateral pledged to counterparties, as of March 31, 2016.

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 accounts receivables.

Table summary

The table presents, in dollars, the summary of the balances for other receivables. It consists of three columns: a detailed listing of components; current year; previous year. The current and previous years' columns are divided into three columns, respectively—Gross receivables, Allowance for doubtful accounts and Net receivables. A final row presents the total for this table.

Table 7.5
Other accounts receivable as at March 31
(in dollars)

  2016 2015
Gross receivables Allowance for doubtful accounts Net receivables Gross receivables Allowance for doubtful accounts Net receivables
Other receivablesLink to footnote 1 5,665,273,881 2,591,056,606 3,074,217,275 4,777,571,810 2,219,790,944 2,557,780,866
Cash collateral pledged to counterpartiesLink to footnote 2 6,556,958,695 6,556,958,695
Accounts receivable of consolidated Crown corporations and other entities 639,040,000 639,040,000 640,518,000 640,518,000
Total 12,861,272,576 2,591,056,606 10,270,215,970 5,418,089,810 2,219,790,944 3,198,298,866

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, in dollars, the aging of other accounts receivable. It consists of two columns: a timeframe; Year ended March 31, divided into two columns—current year; previous year. A final row presents the total for this table.

Table 7.6
Aging of other accounts receivable
(in dollars)

  Year ended March 31
2016 2015
Outstanding days
0-30 1,987,314,947 1,459,142,044
31-60 110,273,828 180,169,914
61-90 68,516,086 161,232,978
91-365 618,226,186 495,045,788
Over 365 2,880,942,834 2,481,981,086
Total 5,665,273,881 4,777,571,810
Cash collateral pledged to counterparties 6,556,958,695
Accounts receivable of consolidated Crown corporations and other entities 639,040,000 640,518,000
Total 12,861,272,576 5,418,089,810

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