Note 25 Current receivables
| |
2008 |
2007 |
| Accounts receivable - trade |
3,631 |
3,289 |
| Receivables from Group companies |
26,579 |
30,306 |
| Receivables from associated companies |
87 |
76 |
| Other receivables |
517 |
3,581 |
| Prepaid expenses and accrued income |
2,539 |
2,780 |
| Total |
33,353 |
40,032 |
Age analysis of Current receivables
The collection period is normally 30 days
| |
2008 |
2007 |
| |
Receivables, gross |
Receivables impaired |
Receivables, net |
Receivables, gross |
Receivables impaired |
Receivables, net |
| Accounts receivable - trade |
|
|
|
|
|
|
| Not due |
3,431 |
- |
3,431 |
3,143 |
- |
3,143 |
| Due 1-30 days |
141 |
- |
141 |
75 |
- |
75 |
| Due 31-90 days |
26 |
- |
26 |
22 |
- |
22 |
| Due > 90 days |
57 |
24 |
33 |
83 |
34 |
49 |
| Total |
3,655 |
24 |
3,631 |
3,323 |
34 |
3,289 |
| |
|
|
|
|
|
|
| Receivables from group companies |
|
|
|
|
|
|
| Not due |
26,579 |
- |
26,579 |
30,306 |
- |
30,306 |
| Total |
26,579 |
- |
26,579 |
30,306 |
- |
30,306 |
| |
|
|
|
|
|
|
| Receivables from associated companies |
|
|
|
|
|
|
| Not due |
87 |
- |
87 |
74 |
- |
74 |
| Due 1-30 days |
- |
- |
- |
2 |
- |
2 |
| Total |
87 |
- |
87 |
76 |
- |
76 |
| |
|
|
|
|
|
|
| Other receivables |
|
|
|
|
|
|
| Not due |
497 |
- |
497 |
3,570 |
- |
3,570 |
| Due 1-30 days |
- |
- |
- |
4 |
- |
4 |
| Due 31-90 days |
- |
- |
- |
7 |
- |
7 |
| Due > 90 days |
20 |
- |
20 |
- |
- |
- |
| Total |
517 |
- |
517 |
3,581 |
- |
3,581 |