Tiscali 2009 Annual Report Download - page 120
Download and view the complete annual report
Please find page 120 of the 2009 Tiscali annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119 -
120 -
121 -
122 -
123 -
124 -
125 -
126 -
127 -
128 -
129 -
130 -
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
-
184
-
185
-
186
-
187
-
188
-
189
-
190
-
191
-
192
-
193
-
194
-
195
-
196
-
197
-
198
-
199
-
200
-
201
-
202
-
203
-
204
-
205
-
206
-
207
-
208
-
209
-
210
-
211
-
212
-
213
-
214
-
215
-
216
-
217
-
218
-
219
-
220
 |
 |
119
The following table illustrates ageing at 31.12.09 and 31.12.08, respectively (gross of the receivable write-
down provision):
31 December 2009 31 December 2008
(EUR 000)
not due 31,335 53,077
1 -180 days 33,396 106,632
181 -360 days 19,912 27,982
over 360 days 89,040 71,704
Total 173,683 259,395
Receivable write-down provision (61,437) (82,576)
Total without provision 112,246 176,819
The following table shows aging net of the receivable write-down provision at 31 December 2009.
31 December 2009
(EUR 000)
not due 31,335
1 -180 days 31,907
181 -360 days 17,368
over 360 days 31,637
Total 112,246
The following table illustrates the movements of the receivable write-down fund during respective financial
years.
31 December 2009 31 December 2008
(EUR 000)
Write-down provision at start of period (82,576) (80,335)
Exchange differences - 10,485
Acquisitions/Consolidation area change 32,452 437
Provision (17,919) (35,418)
Utilisation 6,606 22,255
Write-down provision at end of period (61,437) (82,576)
Utilisation is due to the write off of amounts no longer recoverable.
Consolidated Financial Statements and Explanatory Notes