Tiscali 2013 Annual Report Download - page 93
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Annual financial report as at 31 December 2013
Date
File Name
Status
Page
-
Annual Report as at 31
December 2013
93
The following table illustrates the ageing (gross of the receivables write-down provision) at 31
December 2013 and 31 December 2012, respectively:
(EUR 000)
31 December 2013
31 December 2012
not due
22,703
30,030
1 – 180 days
15,352
20,045
181 – 360 days
9,108
8,859
over 360 days
20,143
21,712
Total receivables from customers
67,305
80,646
Receivable write-down provision
(22,092)
(20,207)
Total Receivables from customers net of provision
45,213
60,439
The following table shows aging net of the receivable write-down provision at 31 December 2013:
(EUR 000)
31 December 2013
31 December 2012
not due
21,372
29,137
1 – 180 days
11,427
17,327
181 – 360 days
4,693
5,756
over 360 days
7,721
8,219
Total
45,213
60,439
The following table illustrates the changes in the receivable write-down provision during respective
financial years:
(EUR 000)
31 December 2013
31 December 2012
Write-down provision at start of period
(20,207)
(35,977)
Exchange differences
Disposals/Consolidation area change
Provision
(14,636)
(26,330)
Utilisation
12,751
42,100
Write-down provision at end of period
(22,092)
(20,207)
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.