NOTES TO THE FINANCIAL SATAEMENT

	NOTE 13. RECEIVABLES AND PREPAYMENTS
	Group Company     2002   2001   2002   2001                   Domestic trade receivables   4,575   4,299   4,459   4,299 Foreign trade receivables   3,731   3,805   3,731   3,805 Advances and prepayments [Note (a)]   771   686   847   674 Employee loans   199   172   199   172 Deferred expenses   48   48   48   48 Amounts due within one year   9,324   9,010   9,284   8,998                       (a) Advances and prepayments include an interest free short term loan granted to Mobitel (Private) Limited amounting to Rs. 138 million which is repayable within seven days of demand (Refer Note 29).
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