Tiscali 2009 Annual Report Download - page 182
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181
Receivables from customers (note 13)
31 December 2009 31 December 2008
(EUR 000)
Receivables from customers 16,009 24,283
Write-down provision for losses (500) (500)
Total 15,509 23,783
At 31 December 2009, receivables from customers totalled EUR 16 million, including receivables from
Group companies of EUR 15.2 million and from third party customers of EUR 0.8 million.
Trade receivables due from Group companies are detailed below:
31 December 2009 31 December 2008
(EUR 000)
Tiscali Espana SLU - 314
Tiscali UK Ltd - 9,382
Tiscali UK Holdings Ltd 774 774
Tiscali Italia S.p.A. 14,422 9,113
Total 15,196 19,583
The book value of trade receivables, in view of conditions regulating services provided by the Group, is
approximate to their fair value. It is further highlighted that Loans to customers will be due within the next
year and to not present any expired balances of any significant amounts.
The breakdown of Loans to customers by maturity date is as follows:
31 December 2009 31 December 2008
(EUR 000)
Within the year 15,509 23,783
1-5 years - -
More than 5 years - -
Total 15,509 23,783
Other Receivables and other Current Assets
31 December 2009 31 December 2008
(EUR 000)
Other receivables 2,076 2,349
Accrued income 4 9
Prepaid expense 40 63
Total 2,120 2,421
Other receivables at 31 December 2009 came to EUR 2.1 million and include advances paid to suppliers
Tiscali S.p.A. Accounting Statements and Explanatory Notes