Notes tothe financial statements For the financial year ended 31 December 2023 24. Receivables Group Company Note 2023 2022 2023 2022 Rp million Rp million Rp million Rp million Current: Financial assets Trade receivables Third parties 404,152 622,015 – – Related parties 345,987 578,199 – – Other receivables Plasma receivables 32(a) 3,025 3,176 – – Loans to employees 3,771 3,158 – – Subsidiary companies – – 9,235 18,369 Related parties 368 1,834 – – Third parties 28,617 37,862 – – Others 72,445 77,418 318 931 Total trade and other receivables 858,365 1,323,662 9,553 19,300 Non-financial assets Advances and prepayments Advances to suppliers 363,292 476,689 – – Prepayments 20,344 13,632 696 306 Total advances and prepayments 383,636 490,321 696 306 Total receivables 1,242,001 1,813,983 10,249 19,606 Trade receivables are unsecured, non-interest bearing and are generally on 1 to 35 days’ terms. All trade receivables will be settled in cash. They are recognised at their original invoice amounts which represent their fair values on initial recognition. The Group’s trade receivables relate to a large number of diversified customers, and there is no concentration of credit risk. Other receivables from third parties mainly consist of interest receivables from time deposits and current portion of loans to employees, plasma receivables and royalty receivables from land usage. They are noninterest bearing and unsecured. 131 GROUP OVERVIEW OPERATION AND FINANCIAL REVIEW SUSTAINABILITY & GOVERNANCE FINANCIALS OTHER INFORMATION Annual Report 2023
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