153 FINANCIAL STATEMENTS 8. Trade and other receivables Trade and other receivables comprise: 2025 2024 2025 2024 R R R R Trade receivables 14 132 347 24 555 086 2 656 792 1 967 954 Trade receivables – related parties - - 337 658 - Trade receivables impairment (159 866) (120 998) - - Trade receivables – net 13 972 481 24 434 088 2 994 450 1 967 954 Sundry debtors 35 254 - - - Prepaid expenses 1 369 122 622 721 - - Deposits 180 233 185 323 172 963 178 053 Value added tax 932 588 1 892 363 - 1 402 309 Total trade and other receivables 16 489 678 27 134 495 3 167 413 3 548 316 2025 2024 2025 2024 R R R R Wear and tear (184 638) (91 523) - - Other financial assets (1 174 115) (582 693) - - Provision for doubtful debts 32 373 24 502 - - Income received in advance 795 116 733 576 - - Accrued employee cost 744 868 606 257 - - Interest not allowed 504 392 425 914 - - Prepaid expenses (369 663) - - - Total deferred tax asset per the statements of financial position 348 333 1 116 033 - - ORGANISATION ORGANISATION GROUP GROUP 9. Deferred tax 9.1 DETAILS OF SET-OFF OF DEFERRED TAX ASSETS AND LIABILITIES
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