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Trade and other receivables (Tables)
12 Months Ended
Dec. 31, 2017
Trade And Other Receivables [Abstract]  
Summary of trade and other receivables

 

Non-current

 

Current

 

Total

 

Non-current

 

Current

 

Total

 

 

 

2017

 

 

2017

 

 

2017

 

 

2016

 

 

2016

 

 

2016

 

 

US$m

 

US$m

 

US$m

 

US$m

 

US$m

 

US$m

 

Trade receivables (a)

 

1

 

 

2,314

 

 

2,315

 

 

-

 

 

2,283

 

 

2,283

 

Other receivables

 

526

 

 

820

 

 

1,346

 

 

347

 

 

880

 

 

1,227

 

Prepayment of tolling charges to jointly controlled entities (b)

 

269

 

 

-

 

 

269

 

 

267

 

 

-

 

 

267

 

Pension surpluses (note 44)

 

871

 

 

-

 

 

871

 

 

625

 

 

-

 

 

625

 

Amounts due from equity accounted units

 

-

 

 

30

 

 

30

 

 

-

 

 

31

 

 

31

 

Other prepayments

 

57

 

 

279

 

 

336

 

 

103

 

 

266

 

 

369

 

 

 

1,724

 

 

3,443

 

 

5,167

 

 

1,342

 

 

3,460

 

 

4,802

 

 

(a)

At 31 December 2017, trade and other receivables are stated net of provisions for doubtful debts of US$55 million (2016: US$66 million). Amounts of US$38 million were impaired during the year, and US$11 million of unused provision reversed.

(b)

These prepayments will be charged to Group operating costs as processing takes place.

Summary of ageing receivables

The ageing of these receivables is as follows:

 

 

 

 

 

 

 

2017

 

 

2016

 

 

 

 

 

 

US$m

 

US$m

 

less than 30 days overdue

 

 

 

 

 

122

 

 

196

 

between 30 and 60 days overdue

 

 

 

 

 

3

 

 

4

 

between 60 and 90 days overdue

 

 

 

 

 

17

 

 

7

 

more than 90 days overdue

 

 

 

 

 

3

 

 

23

 

 

 

 

 

 

 

145

 

 

230