Notes to the Financial Statements
The following tables summarise the maturity analysis of the Group’s and the Company’s financial assets based on the contractual maturity dates of undiscounted cash flows at the reporting date. Consolidated
Less than 3 months
3 to 6 months
6 months to a year
1 year and over
Over 5 years
Total $'000 $'000 $'000 $'000 $'000 $'000
2024
Receivables
2,189
— 173 — 17,145
— —
— 2,362 — 17,145 — 6,265 — 5,533 — 31,305 — 269 — 15,053 — 3,204 — 3,342 — 516 — 22,384
Other premium receivable
— —
Loan receivables net of provision
— 3,250 3,015
Prepayments
2,589 4,778
730 1,666
548
730 22,234 3,563
Total
2023 Receivables
269
—
—
— —
Other premium receivable
— —
— 15,053
Loan receivables net of provision
—
— 3,204
Prepayments
2,164
483
673
22
Related party receivable net of provision
516
—
—
—
2,949
483 15,726 3,226
Total
Company
Less than 3 months
3 to 6 months
6 months to a year
1 year and over
Over 5 years
Total $'000 $'000 $'000 $'000 $'000 $'000
2024
Trade receivables
22
20
180
— —
— 222 — 4,360 — 3,979 — 8,561 — 46 — 9,164 — 705 — 9,915
Receivables from controlled entities Loan receivables net of provision
4,360
—
—
—
— 3,250
729
4,382
20 3,430 729
Total
2023 Trade receivables
21
15 — — 15
10 —
— —
Receivables from controlled entities Loan receivables net of provision
9,164
—
— 705 10 705
9,185
Total
112
ClearView Annual Report 2024
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