| CIM FINANCE. INTEGRATED REPORT 2022 148 EXPLANATORY NOTES 30 SEPTEMBER 2022 15. NET INVESTMENT IN LEASES AND OTHER CREDIT AGREEMENTS GROUP Finance leases MUR m Other credit agreements MUR m Total MUR m 30 September 2022 Gross investment Within one year 1,209.4 4,231.8 5,441.2 After one year and before five years 1,991.2 3,445.4 5,436.6 After five years 512.2 - 512.2 3,712.8 7,677.2 11,390.0 Unearned future finance income (468.1) (1,068.1) (1,536.2) 3,244.7 6,609.1 9,853.8 Expected credit loss (165.4) (778.5) (943.9) 3,079.3 5,830.6 8,909.9 Present value of lease payments before impairment analysed as follows: Within one year 1,024.8 3,549.2 4,574.0 After one year and before five years 1,568.0 3,059.9 4,627.9 After five years 651.9 - 651.9 3,244.7 6,609.1 9,853.8 Representing: Current receivables 1,024.8 3,549.2 4,574.0 Non current receivables 2,219.9 3,059.9 5,279.8 3,244.7 6,609.1 9,853.8 Net Amount represented by: Current receivables 1,232.4 2,867.9 4,100.3 Non current receivables 1,846.9 2,962.7 4,809.6 3,079.3 5,830.6 8,909.9 COMPANY Finance leases MUR m Other credit agreements MUR m Total MUR m 30 September 2022 Gross investment Within one year 843.9 4,231.8 5,075.7 After one year and before five years 1,530.5 3,445.4 4,975.9 After five years 154.9 - 154.9 2,529.3 7,677.2 10,206.5 Unearned future finance income (287.7) (1,068.1) (1,355.8) 2,241.6 6,609.1 8,850.7 Expected credit loss (120.7) (778.5) (899.2) 2,120.9 5,830.6 7,951.5 Present value of lease payments before impairment analysed as follows: Within one year 725.9 3,549.2 4,275.1 After one year and before five years 1,367.8 3,059.9 4,427.7 After five years 147.9 - 147.9 2,241.6 6,609.1 8,850.7 Representing: Current receivables 725.9 3,549.2 4,275.1 Non current receivables 1,515.7 3,059.9 4,575.6 2,241.6 6,609.1 8,850.7 Net Amount represented by: Current receivables 644.5 2,867.9 3,512.4 Non current receivables 1,476.4 2,962.7 4,439.1 2,120.9 5,830.6 7,951.5
RkJQdWJsaXNoZXIy MzQ3MjQ5