Share This View

# Local Authority: Dublin City Council 17/08/2012
1
2 Analysis of Current Assets - Table No 1A.
3 Quarter 2
4 30/06/2012
5
6 Stock 5,093,077
7 Urban Account
8
9 Trade Debtors & Prepayments
10 - Development Levy Debtors 46,251,603
11 - Agency Debtors -
12 - Rates Debtors 242,742,748
13 - Other Debtors 189,582,780
14 Amounts due within I year 20,300,000
15 Total Debtors Gross Debtors 498,877,131
16
17 Less Provision for Doubtful Debts
18 - Development Debtors 27,750,961
19 - Other Debtors 70,059,904
20
21 Add Prepayments
22
23 - Prepayments 17,085,896
24
25 Debtors ( Per AFS ) 418,152,162