Note 29 Trade receivables and other receivables

	2008	2007
Accounts receivable - trade	26,129	20,935
Receivables from associated companies	941	365
Other receivables	7,223	6,820
Total	34,293	28,120

Age analysis

The collection period is normally between 10 and 30 days.

	2008			2007
	Receivables, gross	Receivables impaired	Receivables, net	Receivables, gross	Receivables impaired	Receivables net
Accounts receivable - trade
Not due	23,803	5	23,798	18,836	19	18,817
Due 1-30 days	1,040	3	1,037	1,118	5	1,113
Due 31-90 days	367	3	364	363	11	352
Due > 90 days	2,085	1,155	930	1,783	1,130	653
Total	27,295	1,166	26,129	22,100	1,165	20,935
Receivables from associated companies
Not due	736	-	736	352	-	352
Due 1-30 days	48	-	48	9	-	9
Due 31-90 days	157	-	157	-	-	-
Due > 90 days	-	-	-	4	-	4
Total	941	-	941	365	-	365
Other receivables
Not due	6,826	2	6,824	6,645	16	6,629
Due 1-30 days	345	-	345	49	-	49
Due 31-90 days	19	1	18	97	-	97
Due > 90 days	109	73	36	108	63	45
Total	7,299	76	7,223	6,899	79	6,820

Receivables impaired as above:

	2008	2007
Balance brought forward	1,244	1,350
Acquired companies	64	52
Provision for impairment losses	63	231
Impairment losses	-185	-263
Impairments reversed	-27	-65
Reclassifications	2	-1
Translation differences	81	-60
Balance carried forward	1,242	1,244