(In the Notes all amounts shown in Sri Lanka Rupees millions unless otherwise stated)

12. Receivables and Prepayment

	Group		Company
	2001	2000	2001	2000
Domestic trade receivables	4,299	4,464	4,299	4,464
Foreign trade receivables	3,805	2,117	3,805	2,117
Advances and prepayments	686	557	674	556
Employee loans	172	157	172	157
Deferred expenses	48	48	48	48
Amounts due within one year	9,010	7,343	8,998	7,342
Notes 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29