DHL 2013 Annual Report Download - page 199
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Trade receivables changed as follows:
m
2012 2013
Gross receivables
At January 7,163 7,175
Changes 12 75
At December 7,175 7,250
Valuation allowances
At January –229 –216
Changes 13 6
At December –216 –210
Carrying amount at December 6,959 7,040
All other nancial instruments are neither past due nor
impaired. e heterogeneous structure of the counterparties pre-
vents risk concentration.
Impairment losses of million (previous year: million)
were recognised for other assets.
. Collateral
million (previous year: million) of collateral is
recognised in non-current nancial assets as at the balance sheet
date. Of this amount, million relates to the restricted cash
transferred to a blocked account with Commerzbank for any
payments that may be required due to the state aid proceed-
ings; Note , Annual Report. million is attributable to
collateral in the context of an transaction and million
relates primarily to liabilities in conjunction with the settlement of
Deutsche Post ’s residential building loans. million relates
to sureties paid.
Collateral of million is recognised in current nancial
assets (previous year: million). e majority of this concerns
collateral deposited for leases.
195Deutsche Post DHL 2013 Annual Report
Notes
Other disclosures
Consolidated Financial Statements