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2014
R’000 |
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| 22. |
Trade and other receivables |
|
|
|
|
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| |
Trade receivables |
19 640 564 |
|
|
17 427 882 |
|
| |
Impairment allowances |
(633 232) |
|
|
(514 318) |
|
| |
Net trade receivables |
19 007 332 |
|
|
16 913 564 |
|
| |
Forward exchange contracts asset |
10 561 |
|
|
5 343 |
|
| |
Interest rate swaps |
39 849 |
|
|
57 955 |
|
| |
Receivables relating to customer contracts |
265 692 |
|
|
387 439 |
|
| |
Prepayments and other receivables |
2 863 279 |
|
|
2 138 336 |
|
| |
|
22 186 713 |
|
|
19 502 637 |
|
| |
The majority of trade and other receivables are fixed in the subsidiaries’ local currency. As trade and
other receivables have limited exposure to exchange rate fluctuations, a currency analysis has not been
included. |
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Refer note 37 for further disclosure on trade receivables, impairment allowances, forward exchange
contracts and interest rate swaps. |
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