(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. |
|
|
|