Tiscali 2014 Annual Report Download - page 100
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Annual financial report as at 31 December 2014
Date
File Name
Status
Page
-
Annual Report as at 31
December 2014
100
The following table illustrates the ageing (gross of the receivables write-down provision) at 31
December 2014 and 31 December 2013, respectively:
(EUR 000)
31 December 2014
31 December 2013
not due
22,914
22,703
1 – 180 days
13,631
15,352
181 – 360 days
8,528
9,108
over 360 days
21,802
20,143
Total receivables from customers
66,875
67,305
Receivable write-down provision
(23,419)
(22,092)
Total Receivables from customers net of provision
43,457
45,213
The following table shows aging net of the receivable write-down provision at 31 December 2014:
(EUR 000)
31 December 2014
31 December 2013
not due
22,363
21,372
1 – 180 days
10,676
11,427
181 – 360 days
4,486
4,693
over 360 days
5,931
7,721
Total
43,457
45,213
The following table illustrates the changes in the receivable write-down provision during respective
financial years:
(EUR 000)
31 December 2014
31 December 2013
Write-down provision at start of period
(22,092)
(20,207)
Exchange differences
Disposals/Consolidation area change
Provision
(10,285)
(14,636)
Utilisation
8,958
12,751
Write-down provision at end of period
(23,419)
(22,092)
The item provisions and uses includes the write-down made during the current years and the uses for
the write-off of the credit positions no longer recoverable.