24. Carrying amounts of financial assets and liabilities by measurement categories
2019 |
Note |
Financial assets/ liabilities at fair value through income statement |
Financial assets measured at amortised cost |
Financial liabilities measured at amortised cost |
Carrying amounts by balance sheet item |
Fair value |
|
|
|
|
|
|
|
Current financial assets |
Trade and other receivables |
17 |
|
15,220 |
|
15,220 |
15,220 |
Cash and cash equivalents |
18 |
|
3,381 |
|
3,381 |
3,381 |
Carrying amount by category |
|
|
18,601 |
|
18,601 |
18,601 |
|
|
|
|
|
|
|
Current financial liabilities |
Current interest-bearing liabilities |
21 |
|
|
539 |
539 |
539 |
Trade and other payables |
22 |
|
|
1,649 |
1,649 |
1,649 |
Carrying amount by category |
|
|
|
2,188 |
2,188 |
2,188 |
|
|
|
|
|
|
|
2018 |
Note |
Financial assets/ liabilities at fair value through income statement |
Loans and receivables |
Financial liabilities measured at amortised cost |
Carrying amounts by balance sheet item |
Fair value |
|
|
|
|
|
|
|
Current financial assets |
Trade and other receivables |
17 |
|
11,609 |
|
11,609 |
11,609 |
Cash and cash equivalents |
18 |
|
4,158 |
|
4,158 |
4,158 |
Carrying amount by category |
|
|
15,767 |
|
15,767 |
15,767 |
|
|
|
|
|
|
|
Current financial liabilities |
Current interest-bearing liabilities |
21 |
|
|
4,536 |
4,536 |
4,536 |
Trade and other payables |
22 |
|
|
2,068 |
2,068 |
2,068 |
Carrying amount by category |
|
|
|
6,605 |
6,605 |
6,605 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| | | | | | |
Fair value hierarchy
Items measured at fair value or for which fair value is disclosed in the financial statements, are categorised using a fair value hierarchy that reflects the significance of the inputs used in making the measurements. The fair value hierarchy includes the levels 1-3. Level 1: Quoted prices in active markets for identical assets or liabilities. Level 2: Inputs other than quoted prices included within level 1 that are observable for the asset or liability, either directly or indirectly. Level 3: Inputs for the asset or liability that are not based on observable market data.