| |
|
2017
R’000 |
|
|
2016
R’000 |
|
| 23. |
Trade and other receivables |
|
|
|
|
|
| |
Trade receivables |
8 216 919 |
|
|
7 533 544 |
|
| |
Impairment allowances |
(298 557) |
|
|
(257 003) |
|
| |
Net trade receivables |
7 918 362 |
|
|
7 276 541 |
|
| |
Forward exchange contracts asset |
5 587 |
|
|
10 265 |
|
| |
Interest rate swaps |
9 016 |
|
|
35 456 |
|
| |
Receivables relating to customer contracts |
68 879 |
|
|
95 558 |
|
| |
Receivable arising on disposal of associate* |
203 110 |
|
|
– |
|
| |
Prepayments and other receivables |
1 931 353 |
|
|
1 680 525 |
|
| |
|
10 136 307 |
|
|
9 098 345 |
|
| |
* The proceeds in settlement of the receivable arising on disposal of associate were received on 21 July 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
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. |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Refer note 38 for further disclosure on trade receivables, impairment allowances, forward exchange contracts and interest rate swaps. |
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|
|