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, 2013.

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

	2013			2012
	Gross receivables ($)	Allowance for doubtful accounts ($)	Net receivables ($)	Gross receivables ($)	Allowance for doubtful accounts ($)	Net receivables ($)
Other receivables1	4,540,716,274	1,710,375,869	2,830,340,405	4,342,297,568	1,678,284,724	2,664,012,844
Accounts receivable of consolidated Crown corporations and other entities	1,867,986,000		1,867,986,000	1,849,155,000		1,849,155,000
Total	6,408,702,274	1,710,375,869	4,698,326,405	6,191,452,568	1,678,284,724	4,513,167,844

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
	2013 ($)	2012 ($)
Outstanding days
0-30	1,775,858,832	1,783,119,425
31-60	181,997,720	222,884,637
61-90	178,149,794	95,534,313
91-365	430,633,933	388,963,453
Over 365	1,974,075,995	1,851,795,740
Total	4,540,716,274	4,342,297,568
Accounts receivable of consolidated Crown corporations and other entities	1,867,986,000	1,849,155,000
Total	6,408,702,274	6,191,452,568

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