SubclassificationofALEOL_Layout8

Group [member]Company [member]
Trade and other receivables [abstract]
Trade receivables [abstract]
Trade receivables
Trade receivables due from contract customers
Trade receivables due from holding company
Trade receivables due from subsidiaries
Trade receivables from associates
Trade receivables due from joint ventures
Trade receivables due from other related parties
Money lending receivables
Unearned current carrying charges
Other trade receivables
Total trade receivables
Other receivables [abstract]
Other Receivables due from related parties [abstract]
Other receivables due from holding company
Other receivables due from subsidiaries
Other receivables due from associates
Other receivables due from joint ventures
Other receivables due from other related parties
Total other receivables due from related parties
Prepayments and accrued income [abstract]
Prepayments
Accrued income
Total prepayments and accrued income
Non-trade receivables [abstract]
Deposits
Dividend receivables
Interest receivables
Other non-trade receivables
Total non-trade receivables
Total other receivables
Total trade and other receivables