2020 INTEGRATED REPORT

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) for the year ended 31 December 2020 7. INSURANCE AND OTHER RECEIVABLES Group 2020 2019 R’m R’m Receivables arising from insurance policies 232 123 due from policy holders 245 136 less allowance for impairment losses from receivables from policy holders (13) (13) Due from reinsurers 197 145 Other receivables 534 290 accrued interest 3 22 accrued dividends 146 86 loan to PPS Mutual and related parties 357 256 less allowance for impairment loss of loan to PPS Mutual (234) (234) receivables from investment property lessees 10 5 less allowance for impairment of receivables from investment property lessees (3) (1) sundry receivables 255 156 Prepayments 34 20 Total receivables including insurance receivables and prepayments 997 578 Current 997 578 Fair value of receivables held at amortised cost 963 558 Allowances for impairment losses of receivables from policy holders Specific allowances for impairment At beginning of year (13) (10) Impairment loss recognised (7) (5) Impairment loss reversals 7 2 At end of year (13) (13) Allowances for impairment losses of loan to PPS Mutual Specific allowances for impairment At beginning of year (234) (91) Impairment loss recognised – (143) At end of year (234) (234) Allowances for impairment losses of receivables from investment property lessees Specific allowances for impairment At beginning of year (1) (1) Impairment loss recognised (2) – At end of year (3) (1) 152 | PPS INTEGRATED REPORT 2020