| (All amounts in Sri Lanka Rupees millions) |
 |
| |
Group |
Company |
| |
2003 |
2002 |
2003 |
2002 |
|
| Domestic trade receivables |
6,003 |
4,575 |
5,946 |
4,459 |
| Foreign trade receivables |
2,223 |
3,731 |
2,223 |
3,731 |
| Advances and prepayments |
705 |
771 |
624 |
847 |
| Employee loans |
205 |
199 |
205 |
199 |
| Deferred expenses |
48 |
48 |
48 |
48 |
| Other reveivables |
58 |
– |
6 |
– |
| Amounts due within one year |
---------
9,242
====== |
---------
9,324
====== |
---------
9,052
===== |
---------
9,284
====== |
| |
| Other receivable includes Rs. 6 million (2002
- Nil) receivable from Telecom City (Private) Limited. |
|
| |
|