NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued) for the year ended 31 December 2022 8. Insurance and other receivables Group 2022 2021 Restated*# R’m R’m Receivables arising from insurance policies 311 281 due from policy holders 332 295 less allowance for impairment losses from receivables from policy holders (21) (14) Due from reinsurers 253 428 Other receivables 1 073 675 accrued interest 213 112 accrued dividends 27 23# loan to PPS Mutual and related parties 582 455 less allowance for impairment loss of loan to PPS Mutual (234) (234) receivables from investment property lessees 9 9 less allowance for impairment of receivables from investment property lessees (4) (3) sundry receivables 480 313 Prepayments 29 26 Foreign currency translation reserve 0 0# Total receivables including insurance receivables and prepayments 1 666 1 410 Current 1 173 1 100* Non-current 493 310* Fair value of receivables held at amortised cost 1 637 1 384 * The loan to PPS Mutual has been reclassified as non-current. # Foreign currency translation reserve has been disclosed separately. Allowances for impairment losses of receivables from policy holders Specific allowances for impairment At beginning of year (14) (13) Impairment loss recognised (17) (5) Impairment loss written off 10 4 At end of year (21) (14) Allowances for impairment losses of loan to PPS Mutual Specific allowances for impairment At beginning of year (234) (234) Impairment loss recognised – – At end of year (234) (234) Allowances for impairment losses of receivables from investment property lessees Specific allowances for impairment At beginning of year (3) (3) Impairment loss recognised (2) (2) Impairment loss written off 1 2 At end of year (4) (3) 134 Notes to the Consolidated Financial Statements
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