| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 15 |
|
| 15. |
Trade and other receivables
| |
GROUP
June 2014
R'000 |
|
GROUP
June 2013
R'000 |
|
COMPANY
June 2014
R'000 |
|
COMPANY
June 2013
R'000 |
|
| Trade debtors (net of provisions (note 9) |
112 601 |
|
92 328 |
|
– |
|
– |
|
| Deposits |
2 992 |
|
2 482 |
|
– |
|
– |
|
| Prepayments* |
32 206 |
|
8 381 |
|
– |
|
100 |
|
| Sundry debtors* |
24 040 |
|
4 087 |
|
876 |
|
2 218 |
|
| Sublease and other |
18 989 |
|
20 281 |
|
– |
|
– |
|
| |
190 828 |
|
127 559 |
|
876 |
|
2 318 |
|
*The increase is attributable to the new Road Accident Fund contract administered in Medscheme Holdings (Pty) Ltd.
All receivables are current. The carrying amounts of all trade and other receivables approximate fair value.
Refer to note 9.1 for ageing of trade and other receivables |
| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 15 |
|
|