195 / 236
Gross trade receivables which are due but not provisioned
(x 1,000 EUR)
2015
2014
Due under 60 days ago
4,854
4,187
Due 60 to 90 days ago
320
16
Due over 90 days ago
2,429
4,088
TOTAL
7,603
8,291
NOTE 27. CURRENT TRADE RECEIVABLES
Gross trade receivables
1
(x 1,000 EUR)
2015
2014
Gross trade receivables which are due but not provisioned
7,603
7,607
Gross trade receivables which are not due
12,663
16,490
Bad and doubtful receivables
980
1,001
Provisions for the impairment of receivables (-)
-1,445
-317
TOTAL
19,801
24,781
The Group has recognised a writedown on trade receivables of 1,221 K EUR (2014: 3 K EUR) during the year ended 31.12.2015. The Board of Directors
considers that the book value of the trade receivables approximates their fair value.
1
The credit risk is detailed in the “Risk Factors” chapter of this Annual Financial Report.
(x 1,000 EUR)
2015
2014
Less than one year
4,522
4,334
More than one year but less than five years
17,795
17,403
More than five years
206,495
190,504
Minimum lease payments
228,812
212,240
Deferred financial income
-151,504
-132,605
Discounted value of minimum lease payments
77,308
79,635
Non-current finance lease receivables
75,652
78,018
More than one year but less than five years
23,086
21,467
More than five years
52,566
56,551
Current finance lease receivables
1,656
1,618
Less than one year
1,656
1,618
NOTE 26. ASSETS HELD FOR SALE
(x 1,000 EUR)
2015
2014
AT 01.01
3,410
8,300
Investments
159
Disposals
-315
-5,050
Increase/Decrease in the fair value
-225
1
AT 31.12
2,870
3,410
All the assets held for sale are investment properties.
191