10 Receivables
The specification of receivables is shown in the table.
Download data(x EUR million) | 2016 | 2015 |
|---|---|---|
Trade debtors | 61.3 | 69.5 |
Taxes and social insurance contributions | 6.7 | 5.9 |
Other receivables and prepayments | 63.7 | 65.2 |
Book value as per 31 December | 131.7 | 140.6 |
Details of trade debtors are shown in the following table.
Download data(x EUR million) | 2016 | 2015 |
|---|---|---|
Trade debtors | 64.5 | 72.6 |
Provision for doubtful debts | -3.2 | -3.1 |
Book value as per 31 December | 61.3 | 69.5 |
The following table shows an analysis of the age of the trade debtors item after provisions taken for doubtful debts have been deducted.
Download data(x EUR million) | 2016 | 2015 |
|---|---|---|
< 30 days | 54.9 | 61.3 |
between 30 and 60 days | 2.4 | 2.3 |
between 61 and 90 days | 0.5 | 0.9 |
between 91 and 180 days | 2.0 | 1.6 |
> 180 days | 1.5 | 3.4 |
Total | 61.3 | 69.5 |
The net receivables balance consists of receivables amounting to EUR 54.9 million (89.6%) for which there are no payment arrears (2015: EUR 61.3 million, 88.2%).
The receivables balance of EUR 9.6 million concerns trade debtors with payment arrears (2015: EUR 11.3 million), for which a provision of EUR 3.2 million (2015: EUR 3.1 million) is recognised.
Movements in the provision for bad debts are shown in the following table.
Download data(x EUR million) | 2016 | 2015 |
|---|---|---|
Balance at 1 January | 3.1 | 2.9 |
Additions | 0.7 | 1.3 |
Usage and/ or releases | -0.6 | -1.1 |
Balance at 31 December | 3.2 | 3.1 |
The other receivables, prepayments and accrued income are shown in the following table.
Download data(x EUR million) | 2016 | 2015 |
|---|---|---|
Prepaid lease expenses | 38.7 | 41.0 |
Amounts to be invoiced | 9.9 | 9.3 |
Other receivables, prepayments and accrued income | 15.1 | 14.9 |
Book value as per 31 December | 63.7 | 65.2 |