XML 43 R24.htm IDEA: XBRL DOCUMENT
v3.23.2

Trade and other receivables | 12 Months Ended
--- | ---
Dec. 31, 2022
Trade and other receivables. |
Trade and other receivables | 19. Trade and other receivables ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022 | ​ | December 31, 2021
Trade receivables |  | 41,874 |  | 41,675
Deposits and prepayments |  | 2,987 |  | 2,460
Other receivables |  | 511 |  | 952
Total |  | 45,372 |  | 45,087
​ The Group does not hold any collateral over the trade receivables balances, nor is there any related financing component. The fair values of trade and other receivables approximate to their carrying amounts as presented above as they are mostly of a short-term nature. The exposure of the Group to credit risk and impairment losses in relation to trade and other receivables is reported in Note 29 to these consolidated financial statements. The amount of ECL in respect of trade and other receivables is 1,512 as at December 31, 2022 and is 102 as at December 31, 2021.

X
- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfTradeAndOtherReceivablesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivablesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration