9. TRADE AND OTHER RECEIVABLES
Trade and other receivables comprised the following:
|
|
|
December 31, |
|
December 31, |
|
||
|
Subscribers |
|
|
11,723 |
|
|
11,360 |
|
|
Roaming |
|
|
7,650 |
|
|
8,083 |
|
|
Dealers |
|
|
3,204 |
|
|
2,723 |
|
|
Interconnect |
|
|
2,121 |
|
|
2,517 |
|
|
Other trade receivables |
|
|
4,272 |
|
|
4,805 |
|
|
Other receivables |
|
|
1,391 |
|
|
2,477 |
|
|
Allowance for doubtful accounts |
|
|
(2,344 |
) |
|
(2,160 |
) |
|
|
|
|
|
|
|
|
|
|
Trade and other receivables |
|
|
28,017 |
|
|
29,805 |
|
|
|
|
|
|
|
|
|
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|
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The analysis of the age of trade and other accounts receivables past due but not impaired:
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|
December 31, |
|
December 31, |
|
||
|
Neither past due nor impaired |
|
|
22,551 |
|
|
24,100 |
|
|
Past due, but not impaired: |
|
|
|
|
|
|
|
|
Less than 60 days |
|
|
3,265 |
|
|
3,225 |
|
|
61-150 days |
|
|
872 |
|
|
1,205 |
|
|
More than 150 days |
|
|
1,329 |
|
|
1,275 |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
|
28,017 |
|
|
29,805 |
|
|
|
|
|
|
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The following table summarizes changes in the allowance for doubtful accounts receivable:
|
|
|
Year ended |
|
Year ended |
|
Year ended |
|
|||
|
Balance, beginning of the year |
|
|
(2,160 |
) |
|
(2,928 |
) |
|
(2,166 |
) |
|
Allowance for doubtful accounts |
|
|
(2,880 |
|
|
(2,863 |
|
|
(3,269 |
|
|
Accounts receivable written off |
|
|
2,696 |
|
|
3,459 |
|
|
2,507 |
|
|
Disposal of subsidiary |
|
|
— |
|
|
172 |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance, end of the year |
|
|
(2,344 |
) |
|
(2,160 |
) |
|
(2,928 |
) |
|
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|
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