14. RECEIVABLES AND PREPAYMENTS   Close Window  
 
(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.
 
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