Chrysler 2013 Annual Report Download - page 302

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301
Fiat S.p.A. Statutory
Financial Statements
at 31 December 2013
A breakdown of other financial assets by maturity is as follows:
( thousand) 31 December 2013 31 December 2012
Other financial assets
due within one year 4,397 3,789
due after one year but within five years 9,465 8,254
due beyond five years 166 66
Total 14,028 12,109
13. Other non-current assets
At 31 December 2013, other non-current assets totaled 63 thousand, a net decrease of 2 thousand over 31 December 2012, and
consisted of amounts receivable from tax authorities and employees beyond 12 months.
14. Trade receivables
At 31 December 2013, trade receivables totaled 7,214 thousand, a net increase of 2,458 thousand over 31 December 2012, and included
the following:
( thousand) 31 December 2013 31 December 2012 Change
Third parties
- Receivables 6,271 2,926 3,345
- Allowance for doubtful accounts (156) (156) -
Total third parties 6,115 2,770 3,345
Trade receivables due from Group companies and other related parties 1,099 1,986 (887)
Total trade receivables 7,214 4,756 2,458
Receivables from third parties mainly relate to amounts due from Rete Ferroviaria Italiana S.p.A. for work completed on high-speed sections of
rail line. Those receivables match the amounts payable to the CAV.E.T. and CAV.TO.MI. consortia for contract work completed (see Note 23).
Trade receivables due from Group companies and other related parties include adjustments made following reassessment of amounts
receivable for services provided and other items receivable.
The allowance for doubtful accounts has been calculated on the basis of an assessment of the risk on a number of minor receivables from
others.
The carrying amount of trade receivables is deemed to approximate their fair value.
All trade receivables are due within one year and there are no significant amounts overdue.