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notes - Mauritius Housing MHC

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NOTES<br />

FOR THE YEAR ENDED 30 JUNE 2002<br />

financial<br />

to the<br />

STATEMENTS<br />

19. PEL AND OTHER SAVINGS ACCOUNTS<br />

Restated<br />

2002 2001<br />

Rs’000<br />

Rs’000<br />

Capital 903,990 487,742<br />

Interest payable 342,777 239,921<br />

Other savings accounts 1,257 2,660<br />

1,248,024 730,323<br />

Prior year adjustment (Note 16) - 50,650<br />

1,248,024 780,973<br />

20. LONG TERM LIABILITY - NHDC<br />

2002 2001<br />

Rs’000<br />

Rs’000<br />

At 1 July 2001 257,035 283,385<br />

Effect of accounting for interest on Malaysian Loans (25,036) (26,350)<br />

At 30 June 2002 231,999 257,035<br />

21. TRADE AND OTHER PAYABLES<br />

2002 2001<br />

ANNUAL REPORT 2001 - 2002<br />

Rs’000<br />

Rs’000<br />

Trade payables 38,552 33,906<br />

Other creditors and accruals 5,780 6,201<br />

44,332 40,107<br />

52

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