| Trade and other receivables |
| | | | | | | 2023 | | 2022 | | | $’000 | | $'000 | Current | | | | | Trade receivables | | 233,528 | | 236,390 | Less: impairment provisions | | (21,205) | | (25,365) | Net trade receivables* | | 212,323 | | 211,025 | Other receivables** | | 317,452 | | 387,019 | Prepaid land rent | | 1,016 | | 1,030 | Other prepaid expenses | | 29,979 | | 26,820 | Advance payments | | 33,364 | | 22,076 | Withholding tax receivables | | 1,362 | | 1,201 | VAT receivables | | 12,339 | | 14,296 | | | 607,835 | | 663,467 | Non-current | | | | | Accrued income and lease incentive | | 71,891 | | 35,321 | Other tax receivables | | 7,116 | | 5,945 | Payment in advance for property, plant and equipment | | 61,874 | | 83,118 | Contingent consideration receivable*** | | 6,411 | | 5,963 | | | 147,292 | | 130,347 |
*The fair value is equal to their carrying amount. **Included in other receivables are short-term fixed deposits which are not classified as cash and cash equivalents as it exceeds the three-month maturity period. ***Receivable on the I-Systems Soluções de Infraestrutura S.A. acquisition. The balance increased since acquisition due to foreign exchange movements.
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