| |
| Figures in Rand thousand |
|
2020 |
|
Restated*
2019 |
|
| Financial instruments |
|
1 389 761 |
|
2 304 768 |
|
| Trade receivables |
|
1 375 456 |
|
2 268 177 |
|
| Gross trade receivables |
|
1 735 745 |
|
2 734 409 |
|
| Provision for credit notes |
|
(49 942) |
|
(24 013) |
|
| Impairment allowance (refer to note 41) |
|
(310 347) |
|
(442 219) |
|
| Other receivables |
|
14 305 |
|
36 591 |
|
| Non-financial instruments |
|
726 815 |
|
1 049 203 |
|
| Net contract assets |
|
429 689 |
|
644 937 |
|
| Gross contracts assets |
|
554 284 |
|
738 773 |
|
| Provision for contract assets |
|
(124 595) |
|
(93 836) |
|
| Prepayments |
|
238 730 |
|
283 408 |
|
| VAT receivable |
|
31 466 |
|
80 434 |
|
| Other receivables |
|
26 930 |
|
40 424 |
|
|
|
|
|
|
|
| |
|
2 116 576 |
|
3 353 971 |
|
| * |
Refer to note 3 – Restatement of consolidated annual financial statements. |
Refer to note 20 for details on the security provided on the loans secured through Security SPV.
|