32. Financial instruments disclosure

Categories of financial instruments
2022
Financial assets
	At Amortised Cost	Total
Trade and other receivables from exchange transactions	5 738 767	5 738 767
Other receivables from non-exchange transactions	9 452 150	9 452 150
Cash and cash equivalents	244 373 304	244 373 304
	259 564 221	259 564 221

Financial liabilities
	At Amortised Cost	Total
Trade and other payables from exchange transactions	15 656 404	15 656 404
Income received in advance	191 526 908	191 526 908
Deferred income – Backlog reduction project	12 476 800	12 476 800
	219 660 112	219 660 112
2021
Financial assets
	At Amortised Cost	Total
Trade and other receivables from exchange transactions	10 436 964	10 436 964
Other receivables from non-exchange transactions	34 674	34 674
Cash and cash equivalents	150 764 296	150 764 296
	161 235 934	161 235 934
Financial liabilities
	At Amortised Cost	Total
Trade and other payables from exchange transactions	32 065 786	32 065 786
Income received in advance	97 761 244	97 761 244
Deferred income – Backlog reduction project	25 020 697	25 020 697
	154 847 727	154 847 727