10 Receivables
The specification of receivables is shown in the table.
Download data(x EUR million) | 2015 | 2014 |
|---|---|---|
Trade debtors | 69.5 | 69.9 |
Taxes and social insurance contributions | 5.9 | 12.1 |
Other receivables, prepayments and accrued income | 65.2 | 68.6 |
Book value as per 31 December | 140.6 | 150.6 |
Details of trade debtors are shown in the following table.
Download data(x EUR million) | 2015 | 2014 |
|---|---|---|
Trade debtors | 72.6 | 72.8 |
Provision for bad debts | -3.1 | -2.9 |
Book value as per 31 December | 69.5 | 69.9 |
The following table shows an analysis of the age of the trade debtors item after provisions taken for bad debts have been deducted.
Download data(x EUR million) | 2015 | 2014 |
|---|---|---|
< 30 days | 61.3 | 62.7 |
between 30 and 60 days | 2.3 | 1.7 |
between 61 and 90 days | 0.9 | 0.4 |
between 91 and 180 days | 1.6 | 2.9 |
between 181 and 360 days | 2.4 | 1.1 |
> 360 days | 1.0 | 1.1 |
Total | 69.5 | 69.9 |
The receivables balance consists of receivables amounting to EUR 61.3 million (88.2%) for which there are no payment arrears (2014: EUR 62.7 million, 89.7%). Of this total amount, EUR 50.3 million concerns revenue invoiced in advance (2014: EUR 51.6 million).
The remaining receivables due of EUR 11.3 million concern trade debtors with payment arrears (2014: EUR 11.8 million). There is a provision for EUR 3.1 million (2014: EUR 2.9 million).
Movements in the provision for bad debts are shown in the following table.
Download data(x EUR million) | 2015 | 2014 |
|---|---|---|
Balance at 1 January | 2.9 | 4.0 |
Additions | 1.3 | 0.9 |
Allocations and/ or releases | -1.1 | -2.0 |
Balance at 31 December | 3.1 | 2.9 |
The other receivables, prepayments and accrued income are shown in the following table.
Download data(x EUR million) | 2015 | 2014 |
|---|---|---|
Prepaid lease expenses | 41.0 | 41.5 |
Amounts to be invoiced | 9.3 | 9.8 |
Other receivables, prepayments and accrued income | 14.9 | 17.3 |
Book value as per 31 December | 65.2 | 68.6 |