|
|
THE GROUP |
|
THE COMPANY |
|
|
2022 |
2021 |
2022 |
2021 |
|
|
Trade payable |
3,521,347 |
2,438,528 |
- |
- |
|
Client advances |
561,547 |
330,135 |
- |
- |
|
Payable to subsidiary companies (Note 44) |
- |
- |
17,818 |
23,470 |
|
Payable to associated companies (Note 44) |
5,732 |
- |
- |
- |
|
Payable to related companies (Note 44) |
9,747 |
21,714 |
- |
- |
|
Other payables |
1,620,025 |
1,107,494 |
- |
24 |
|
Export documentary remittances |
2,457,230 |
1,633,936 |
- |
- |
|
Deposits from customers |
360,605 |
159,036 |
- |
- |
|
Employees related expenses |
791,036 |
630,133 |
1,024 |
600 |
|
Accrued expenses |
611,740 |
390,672 |
15,423 |
18,973 |
|
Current accounts with other banks |
1,753,558 |
29,440 |
- |
- |
|
Other payables to banks |
12,069 |
316,928 |
- |
- |
|
11,704,636 |
7,058,016 |
34,265 |
43,067 |