RWS Annual Report 2022 web - Flipbook - Page 133
The following table provides information about the exposure to
credit risk for trade receivables at 30 September 2021:
Gross
amount
£m
Loss
allowance
£m
Net amount
£m
107.4
-
107.4
Past due 1-30 days
14.7
-
14.7
Past due 31-60 days
6.6
-
6.6
Past due 61-90 days
3.4
(0.1)
3.3
Not past due
Past due > 90 days
Movement in expected credit loss provisions:
At 1 October
Utilised
4.2
(2.5)
1.7
136.3
(2.6)
133.7
Trade
Debtors
2022
Accrued
Income
2022
Trade
Debtors
2021
2.6
0.7
0.5
-
(1.3)
-
(0.2)
-
Accrued
Income
2021
Acquired
-
-
1.9
0.9
Released
-
-
-
(0.2)
0.8
-
0.4
-
Exchange adjustment
0.2
(0.2)
-
-
At 30 September
2.3
0.5
2.6
0.7
Charge for the year
NOTES TO THE CONSOLIDATED STATEMENTS
RWS — Annual Report 2022
133
