|
|
THE GROUP |
|
|||
|
Current |
Within |
Within |
Over |
Total |
|
|
|
|
31- 60 days |
61- 90 days |
90 days |
|
|
2022 Expected credit loss rate (%) |
0.59% |
2.45% |
3.10% |
28.67% |
5.04% |
|
Gross carrying amount (MUR’ 000) |
3,270,603 |
362,197 |
123,659 |
666,606 |
4,423,065 |
|
Loss allowance (MUR’ 000) |
19,145 |
8,868 |
3,836 |
191,128 |
222,977 |
|
2021 Expected credit loss rate (%) |
0.26% |
1.67% |
3.90% |
59.86% |
9.89% |
|
Gross carrying amount (MUR’ 000) |
1,764,603 |
273,494 |
149,811 |
403,291 |
2,591,199 |
|
Loss allowance (MUR’ 000) |
4,619 |
4,555 |
5,847 |
241,295 |
256,316 |
(f) The closing loss allowances for trade and other receivables reconcile to the opening loss allowances as follows:
|
|
2022 |
2021 |
|
At 1 July |
256,316 |
336,809 |
|
Amounts written off |
(54,496) |
(144,877) |
|
Provision for the year |
20,143 |
65,313 |
|
Translation reserve |
1,014 |
(929) |
|
At 30 June |
222,977 |
256,316 |