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Prepayments and other receivables

12 Months Ended

Dec. 31, 2022

Prepayments and other receivables

Prepayments and other receivables

19  Prepayments and other receivables

​

​	​	​	​	​
​	​	As at December 31,
​		2021		2022
​	​	RMB’000	​	RMB’000
Deposit receivable *	​	539,625	​	776,481
Value-added-tax deductible		53,437		143,338
Advance to suppliers		93,230		71,755
Advance to staff		42,343		47,332
Receivables for value-added-tax paid on behalf of wealth management products		6,881		455
Others		20,119		46,519
​	​	​	​	​
Less: impairment loss allowance		(2,968)		(7,276)
​		752,667		1,078,604

​

* Deposit receivable mainly represents deposit paid to the Group’s service vendors according to the contractual agreements and such receivables will contractually be repaid within one year.

​

(a) Movements in the impairment loss allowance of prepayments and other receivables are as follows:

​

​	​	​	​	​	​	​
​	​	For the year ended
​	​	December 31,
​		2020		2021		2022
​	​	RMB’000	​	RMB’000	​	RMB’000
Beginning of the year	​	(1,332)	​	(3,349)	​	(2,968)
(Additions)/Reversals	​	(2,569)	​	2	​	(4,308)
Write-off	​	536	​	365	​	—
Exchange differences	​	16	​	14	​	—
End of the year		(3,349)		(2,968)		(7,276)

​

X

- Definition

The disclosure of prepayments and other assets. [Refer: Other assets; Prepayments]

+ 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

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X

- Definition

n/a

+ References

No definition available.

+ Details

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