14. RECEIVABLES AND PREPAYMENTS

Group       Company (All amounts in Sri Lanka Rupees millions)   2004   2003   2004   2003 Domestic trade receivables   8,085   6,003   7,565   5,946 Foreign trade receivables   1,208   2,223   1,208   2,223 Advances and prepayments   198   705   138   624 Employee loans   198   205   198   205 Deferred expenses   48   48   48   48 Other receivables   161   58   –   6         Amounts due within one year   9,898   9,242   9,157   9,052

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