 |
Notes to the Company financial statements l Note 5 |
|
|
| 5 |
TRADE AND OTHER RECEIVABLES |
| |
| Refer to note 4.2 of the Group financial statements for the applicable accounting policy.
|
| |
2015
Rm |
|
2014
Rm |
|
| Trade receivables due from related parties |
292 |
|
17 |
|
| Prepayments and other receivables |
3 |
|
3 |
|
| Sundry debtors and advances |
9 |
|
3 |
|
| |
304 |
|
23 |
|
|
|
|