30 All figures are in A$000's Note 2025 2024 Current Trade receivables 7(a) 229,322 329,140 Provision for expected credit losses including specific provision (668) (1,652) Retentions 12,902 11,370 Sundry receivables 7(b) 8,529 13,366 Deposits and bonds 3,482 1,974 Receivables from associates 977 967 Receivables from other related parties 17 9,243 2,030 Total current trade and other receivables 263,787 357,195 7(a) - Trade receivables are non-interest bearing and are generally on 30-45 day terms. Refer to expected credit losses on Trade and other receivables below for additional information. Due to the short term nature of these receivables, their carrying value is assumed to approximate their fair value. The maximum exposure to credit risk is the fair value of the receivables. Details regarding the credit risk of current receivables are disclosed in Note 20. At 30 June, the ageing analysis of trade receivables is as follows: 0-30 days 225,185 322,151 31-60 days 1,533 2,671 61-90 days 166 202 91+ days 2,438 4,116 Total trade receivables 229,322 329,140 Expected credit losses on Trade and other receivables As at 30 June 2025, the Group has trade and other receivables of $229.3 million (2024: $329.1 million). 7(b) - Sundry receivables are non-interest bearing and generally have 30 day repayment terms. 7(c) Contract assets/ (liabilities) Contract assets: Total work in progress 104,028 187,257 Contract liabilities: Total progress billings in advance (238,337) (212,759) Net contract liabilities (134,309) (25,502) As at 30 June 2025, the Group has amounts due from customers of $104.0 million (2024: $187.3 million). Consolidated 7. Trade and other Receivables Notes to the annual financial statements (continued)
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