Other accounts receivable

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Other accounts receivable represent billed but uncollected amounts 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.

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
Other accounts receivable as at March 31
(in dollars)
  2019 2018
Gross receivables Allowance for doubtful accounts Net receivables Gross receivables
RestatedLink to Table note 1		 Allowance for doubtful accounts Net receivables
RestatedLink to Table note 1
Other receivablesLink to Table note 1 6,139,960,212 1,454,055,724 4,685,904,488 6,983,906,514 1,294,842,805 5,689,063,709
Cash collateral pledged to counterpartiesLink to Table note 2 7,162,663,746 – 7,162,663,746 8,716,110,562 – 8,716,110,562
Less: Consolidation adjustment 3,832,000 – 3,832,000 24,804,000 – 24,804,000
Total 13,298,791,958 1,454,055,724 11,844,736,234 15,675,213,076 1,294,842,805 14,380,370,271

Table notes 1

  • The dash means that the amount is 0 or is rounded to 0.

Table 7.6
Aging of other accounts receivable
(in dollars)
  2019 2018
RestatedLink to Table note 3
Other receivables
Not past dueLink to Table note 3 3,113,549,704 4,201,494,336
Number of days past due
1-30 200,663,839 281,659,594
31-60 73,894,847 89,668,743
61-90 62,024,009 50,243,376
91-365 353,760,672 324,730,892
Over 365 882,011,417 741,266,768
Sub-total 4,685,904,488 5,689,063,709
Cash collateral pledged to counterparties 7,162,663,746 8,716,110,562
Less: Consolidation adjustment 3,832,000 24,804,000
Total 11,844,736,234 14,380,370,271

Table notes 2

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