ASIAN HOTELS AND PROPERTIES PLC AnnuAl RepoRt 2012/13

notes to the financial statements20. OTHER NON CURRENT FINANCIAL assetsPASSIONASIAN HOTELS AND PROPERTIES PLCAnnual Report 2012 /13146GroupCompanyAs atAs at1st April1st AprilAs at 31st March 2013 2012 2011 2013 2012 2011Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’00020.1 Loans to ExecutivesAt the beginning of the year 43,659 40,972 26,326 35,689 32,838 19,532Loans Granted/ (Transfers) during the year (5,719) 15,095 20,274 (10,152) 10,977 20,274Loans Recovered during the year (11,289) (12,408) (7,494) (7,496) (8,126) (7,494)At the end of the year 26,651 43,659 39,106 18,041 35,689 32,312Receivable within one year (7,437) (26,186) (8,447) (5,703) (24,896) (8,447)Receivable after one year 19,214 17,473 30,659 12,338 10,793 23,86520.2 Insurance Claim ReceivableAt the beginning of the year 28,926 35,000 35,000 - - -Impairment during the year (3,926) (6,074) - - - -Payment received during the year (25,000) - - - - -At the end of the year - 28,926 35,000 - - -20.3 Prepaid Staff Loan 3,357 2,659 - 2,953 2,465 -Total Other Non Current Financial Assets 22,571 49,058 65,659 15,291 13,258 23,86521. INVENTORIESGroupCompanyAs atAs at1st April1st AprilAs at 31st March 2013 2012 2011 2013 2012 2011Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000Food & Beverage 72,296 63,627 70,729 46,786 41,388 47,430General 10,836 10,552 15,631 8,561 7,497 10,858Diesel/ Furnace/ Gas Stock 13,293 12,874 10,064 9,471 8,916 6,596Engineering Stock 24,806 28,799 26,322 16,206 15,770 14,576Apartment Inventory 21,130 - - 21,130 - -Inventory Slow moving Provision (7,175) - - - - -135,186 115,852 122,746 102,154 73,571 79,460