10 Receivables
The specification of receivables is shown in the table.
Download data(x EUR million) | 2014 | 2013 |
|---|---|---|
Trade debtors | 69.9 | 54.2 |
Taxes and social insurance contributions | 12.1 | 7.9 |
Other receivables, prepayments and accrued income | 68.6 | 56.7 |
Book value as per 31 December | 150.6 | 118.8 |
Details of trade debtors are shown in the following table.
Download data(x EUR million) | 2014 | 2013 |
|---|---|---|
Trade debtors | 72.8 | 58.2 |
Provision for bad debts | -2.9 | -4.0 |
Book value as per 31 December | 69.9 | 54.2 |
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) | 2014 | 2013 |
|---|---|---|
< 30 days | 62.7 | 46.4 |
between 30 and 60 days | 1.7 | 1.7 |
between 61 and 90 days | 0.4 | 0.3 |
between 91 and 180 days | 2.9 | 1.8 |
between 181 and 360 days | 1.1 | 0.9 |
> 360 days | 1.1 | 3.1 |
Total | 69.9 | 54.2 |
The receivables balance consists of receivables amounting to EUR 62.7 million (89.7%) for which there are no payment arrears (2013: EUR 46.4 million, 85.6%). Of this total amount, EUR 51.6 million concerns revenue invoiced in advance (2013: EUR 38.0 million).
The remaining receivables due of EUR 10.1 million concern trade debtors with payment arrears (2013: EUR 11.8 million). There is a provision for EUR 2.9 million (2013: EUR 4.0 million).
Movements in the provision for bad debts are shown in the following table.
Download data(x EUR million) | 2014 | 2013 |
|---|---|---|
Balance at 1 January | 4.0 | 4.7 |
Additions | 0.9 | 1.2 |
Allocations and / or releases | -2.0 | -1.9 |
Balance at 31 December | 2.9 | 4.0 |
The other receivables, prepayments and accrued income are shown in the following table.
Download data(x EUR million) | 2014 | 2013 |
|---|---|---|
Prepaid lease expenses | 41.5 | 29.4 |
Amounts to be invoiced | 9.8 | 7.3 |
Other receivables, prepayments and accrued income | 17.3 | 20.0 |
Book value as per 31 December | 68.6 | 56.7 |