XML 45 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Trade and other receivables
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Trade and other receivables.    
Trade and other receivables

18.

Trade and other receivables

    

March 31, 2022

    

December 31, 2021

Trade receivables

 

45,201

 

41,675

Deposits and prepayments

 

2,325

 

2,460

Other receivables

 

1,099

 

952

Total

 

48,625

 

45,087

The Group does not hold any collateral over the trading receivables balances.

The fair values of trade and other receivables approximate their carrying amounts as presented above.

The exposure of the Group to credit risk and impairment losses in relation to trade and other receivables is reported in Note 25 to these interim condensed consolidated financial statements.

The amount of ECL in respect of trade and other receivables is 162 as at March 31, 2022 and is 102 as at December 31, 2021.

19.   Trade and other receivables

    

December 31, 

December 31, 

As previously reported,

2021

    

2020, restated*

    

December 31, 2020

Trade receivables

 

41,675

 

30,720

 

30,909

Deposits and prepayments

 

2,460

 

2,045

 

2,045

Other receivables

 

952

 

209

 

209

Total

 

45,087

 

32,974

 

33,163

*For further information, see Note 4 (Accounting judgments, estimates and assumptions — “Correction of errors”).

The Group does not hold any collateral over the trading receivables balances.

The fair values of trade and other receivables approximate their carrying amounts as presented above.

The exposure of the Group to credit risk and impairment losses in relation to trade and other receivables is reported in Note 28 to the consolidated financial statements.

The amount of ECL in respect of trade and other receivables as at December 31, 2021 is 102 and is not significant as at December 31, 2020.