A B C D E F G H I
1
2
THE GROUP THE BANK
3
2019 2018 2017 2019 2018 2017
4
MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
5
Mandatory balances with the Central Bank 1,865,835 1,519,797 1,288,715 1,865,835 1,519,797 1,288,715
6
Dividend receivable - - - - - 22,000
7
Trade receivable (net) 12,054 18,576 17,164 - - -
8
Advance payment - - 255 - - 242
9
Current tax receivable (Note 12) 3,866 - - - - -
10
Indirect and other taxes receivable 73,870 59,816 48,101 73,870 59,816 46,714
11
Due from credit card service provider 25,866 18,412 18,264 25,866 18,412 18,264
12
Prepaid expenses 37,183 33,279 24,753 36,722 32,850 17,096
13
Other receivables 23,541 28,447 34,987 18,544 23,383 29,753
14
Amount due from subsidiaries - - - 85,885 179,734 -
15
Other investments at cost - 7,181 4,649 - 7,181 4,649
16
2,042,215 1,685,508 1,436,888 2,106,722 1,841,173 1,427,433
A B C D E F G H I
1
2
THE GROUP THE BANK
3
2019 2018 2017 2019 2018 2017
4
MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
5
Mandatory balances with the Central Bank 1,865,835 1,519,797 1,288,715 1,865,835 1,519,797 1,288,715
6
Dividend receivable - - - - - 22,000
7
Trade receivable (net) 12,054 18,576 17,164 - - -
8
Advance payment - - 255 - - 242
9
Current tax receivable (Note 12) 3,866 - - - - -
10
Indirect and other taxes receivable 73,870 59,816 48,101 73,870 59,816 46,714
11
Due from credit card service provider 25,866 18,412 18,264 25,866 18,412 18,264
12
Prepaid expenses 37,183 33,279 24,753 36,722 32,850 17,096
13
Other receivables 23,541 28,447 34,987 18,544 23,383 29,753
14
Amount due from subsidiaries - - - 85,885 179,734 -
15
Other investments at cost - 7,181 4,649 - 7,181 4,649
16
2,042,215 1,685,508 1,436,888 2,106,722 1,841,173 1,427,433
A B C D E F G H I
1
2
THE GROUP THE BANK
3
2019 2018 2017 2019 2018 2017
4
MUR'000 MUR'000 MUR'000 MUR'000 MUR'000 MUR'000
5
Mandatory balances with the Central Bank 1,865,835 1,519,797 1,288,715 1,865,835 1,519,797 1,288,715
6
Dividend receivable - - - - - 22,000
7
Trade receivable (net) 12,054 18,576 17,164 - - -
8
Advance payment - - 255 - - 242
9
Current tax receivable (Note 12) 3,866 - - - - -
10
Indirect and other taxes receivable 73,870 59,816 48,101 73,870 59,816 46,714
11
Due from credit card service provider 25,866 18,412 18,264 25,866 18,412 18,264
12
Prepaid expenses 37,183 33,279 24,753 36,722 32,850 17,096
13
Other receivables 23,541 28,447 34,987 18,544 23,383 29,753
14
Amount due from subsidiaries - - - 85,885 179,734 -
15
Other investments at cost - 7,181 4,649 - 7,181 4,649
16
2,042,215 1,685,508 1,436,888 2,106,722 1,841,173 1,427,433