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.
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.
|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|
Table 7.6 presents the aging of other accounts receivable for the period over which claims at March 31 have been outstanding.
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.
|Year ended March 31|
|Cash collateral pledged to counterparties||6,556,958,695||–|
|Accounts receivable of consolidated Crown corporations and other entities||639,040,000||640,518,000|
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