Notes to Financial Statements 6. Debtors and other receivables as at 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Non-exchange receivables: Rates receivables 2,840 2,651 2,708 2,766 2,827 2,893 2,960 3,032 3,108 3,186 3,271 Other receivables (fees and charges and other) 2,169 5,538 5,656 5,778 5,906 6,045 6,183 6,332 6,492 6,658 6,834 GST (net) 776 876 894 914 934 956 978 1,001 1,026 1,053 1,080 Prepayments 67 675 689 704 720 737 754 772 791 812 833 Other (accruals) 96 1,113 1,136 1,161 1,187 1,215 1,242 1,272 1,305 1,338 1,373 Total non-exchange receivables 5,948 10,853 11,084 11,323 11,573 11,845 12,117 12,410 12,722 13,045 13,391 Exchange receivables: Metered water receiveables 242 600 613 626 640 655 670 686 704 722 741 Total exchange receivables 242 600 613 626 640 655 670 686 704 722 741 Less provision for impairment 8 (8) (8) (8) (8) (8) (9) (9) (9) (9) (9) Total debtors and other receivables 6,198 11,445 11,688 11,941 12,205 12,492 12,778 13,087 13,417 13,758 14,122 7. Other financial assets as at 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Current portion: Term deposits and bonds with maturities of 4-12 months 8,493 9,223 9,223 9,223 9,223 9,223 9,223 9,223 9,223 9,223 9,223 Total current portion 8,493 9,223 9,223 9,223 9,223 9,223 9,223 9,223 9,223 9,223 9,223 Non-current portion: Term deposits and bonds and community loans with 4,705 4,295 4,295 4,295 4,295 4,295 4,295 4,295 4,295 4,295 4,295 Community loans Loan to joint venture Marlborough Regional Forestry - - - - 885 1,770 2,655 3,540 3,540 3,540 3,540 Loan to subsidiary MDC Holdings Ltd 55,000 55,457 65,721 82,934 106,991 131,322 122,545 115,045 108,453 109,370 100,370 Unlisted shares in subsidiaries 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 Shares: NZ Local Govt. Insurance Corp. 85 85 85 85 85 85 85 85 85 85 85 Shares other 649 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209 Total non-current portion 66,439 67,046 77,310 94,523 119,465 144,681 136,789 130,174 123,582 124,499 115,499 Total other financial assets 74,932 76,269 86,533 103,746 128,688 153,904 146,012 139,397 132,805 133,722 124,722 2018-2028 Long Term Plan Page 252