|
|
THE GROUP |
|
THE COMPANY |
|
|
2022 |
2021 |
2022 |
2021 |
|
|
MUR’ 000 |
MUR’ 000 |
MUR’ 000 |
MUR’ 000 |
|
|
Trade receivables |
4,423,065 |
2,591,199 |
- |
- |
|
Less: Loss allowance on receivables (Note 19(f)) |
(222,977) |
(256,316) |
- |
- |
|
|
4,200,088 |
2,334,883 |
- |
- |
|
Receivable from subsidiary companies (Note 44) |
- |
- |
555,533 |
316,428 |
|
Receivable from associated companies (Note 44) |
32,462 |
27,961 |
376 |
380 |
|
Receivable from related corporations (Note 44) |
9,018 |
87,539 |
- |
- |
|
Export documentary remittances |
2,449,652 |
1,632,865 |
- |
- |
|
Other receivables and prepayments (Note 19(a)) |
857,190 |
725,907 |
877 |
1,857 |
|
Advance payments |
351,364 |
555,788 |
- |
- |
|
Prepayments |
517,774 |
246,969 |
191 |
118 |
|
|
8,417,548 |
5,611,912 |
556,977 |
318,783 |
|
(a) Other receivables |
|
|
|
|
|
Other receivables consist of: |
|
|
|
|
|
Taxes and grants |
581,634 |
318,875 |
- |
- |
|
Deposits |
16,816 |
16,260 |
- |
- |
|
Others |
258,740 |
390,772 |
877 |
1,857 |
|
|
857,190 |
725,907 |
877 |
1,857 |