139 I N T E G R A T E D R E P O R T 2 0 2 1 Explanatory Notes 30 SEPTEMBER 2021 E x p l a n a t o r y N o t e s 15. NET INVESTMENT IN LEASES AND OTHER CREDIT AGREEMENTS GROUP AND COMPANY Finance leases MUR m Other credit agreements MUR m Total MUR m 30 September 2021 Gross investment Within one year 1,001.7 4,169.8 5,171.5 After one year and before five years 1,720.2 3,053.0 4,773.2 After five years 102.7 - 102.7 2,824.6 7,222.8 10,047.4 Unearned future finance income (314.8) (924.1) (1,238.9) 2,509.8 6,298.7 8,808.5 Expected credit loss (204.6) (675.7) (880.3) 2,305.2 5,623.0 7,928.2 Present value of lease payments before impairment analysed as follows: Within one year 866.7 3,564.9 4,431.6 After one year and before five years 1,546.0 2,733.8 4,279.8 After five years 97.1 - 97.1 2,509.8 6,298.7 8,808.5 Representing: Current receivables 866.7 3,564.9 4,431.6 Non current receivables 1,643.1 2,733.8 4,376.9 2,509.8 6,298.7 8,808.5 Net Amount represented by: Current receivables 716.5 2,967.3 3,683.8 Non current receivables 1,588.7 2,655.7 4,244.4 2,305.2 5,623.0 7,928.2 GROUP Finance leases MUR m Other credit agreements MUR m Total MUR m 30 September 2020 Gross investment Within one year 1,167.0 4,107.8 5,274.8 After one year and before five years 2,133.5 2,964.4 5,097.9 After five years 114.6 - 114.6 3,415.1 7,072.2 10,487.3 Unearned future finance income (403.8) (894.7) (1,298.5) 3,011.3 6,177.5 9,188.8 Expected credit loss/allowance for credit impairment (203.0) (611.7) (814.7) 2,808.3 5,565.8 8,374.1 Present value of minimum lease payments before impairment analysed as follows: Within one year 989.0 3,523.0 4,512.0 After one year and before five years 1,912.3 2,654.5 4,566.8 After five years 110.0 - 110.0 3,011.3 6,177.5 9,188.8 Representing: Current receivables 989.0 3,523.0 4,512.0 Non current receivables 2,022.3 2,654.5 4,676.8 3,011.3 6,177.5 9,188.8 Net Amount represented by: Current receivables 891.0 2,962.2 3,853.2 Non current receivables 1,917.3 2,603.6 4,520.9 2,808.3 5,565.8 8,374.1
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