PPS Integrated Report 2021 163 | Notes to the Consolidated Financial Statements 8. INSURANCE AND OTHER RECEIVABLES Group 2021 2020 Restated R’m R’m Receivables arising from insurance policies 281 232 due from policy holders 295 245 less allowance for impairment losses from receivables from policy holders (14) (13) Due from reinsurers 428 197 Other receivables 675 536 accrued interest 112 70 accrued dividends 23 20 loan to PPS Mutual and related parties 455 357 less allowance for impairment loss of loan to PPS Mutual (234) (234) receivables from investment property lessees 9 10 less allowance for impairment of receivables from investment property lessees (3) (3) sundry receivables 313 316 Prepayments 26 34 Total receivables including insurance receivables and prepayments 1 410 999 Current 1 410 999 Fair value of receivables held at amortised cost 1 384 965 Allowances for impairment losses of receivables from policy holders Specific allowances for impairment At beginning of year (13) (13) Impairment loss recognised (5) (7) Impairment loss reversals 4 7 At end of year (14) (13) Allowances for impairment losses of loan to PPS Mutual Specific allowances for impairment At beginning of year (234) (234) Impairment loss recognised – – At end of year (234) (234) Allowances for impairment losses of receivables from investment property lessees Specific allowances for impairment At beginning of year (3) (1) Impairment loss recognised (2) (2) Impairment loss reversals 2 – At end of year (3) (3)
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