Unilever 2011 Annual Report Download - page 92
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89
13. Trade and other current receivables continued
Ageing of trade receivables
€ million
2011
€ million
2010
Total trade receivables 3,013 2,658
Less impairment provision for trade receivables (116) (117)
2,897 2,541
Of which:
Not overdue 2,505 2,228
Past due less than three months 300 242
Past due more than three months but less than six months 72 56
Past due more than six months but less than one year 52 22
Past due more than one year 84 110
Impairment provision for trade receivables (116) (117)
2,897 2,541
Impairment provision for trade and other receivables – current and non-current impairments
€ million
2011
€ million
2010
1 January 156 157
Charged to income statement 19 24
Reductions/releases (26) (35)
Currency retranslation (4) 10
31 December 145 156
14. Trade payables and other current liabilities
Trade payables and other liabilities are initially recognised at fair value less any directly attributable transaction costs.
Subsequently these liabilities are held at amortised cost, using the effective interest method.
We do not consider the fair values of trade and other payables to be significantly different from their carrying values.
Trade and other current liabilities
€ million
2011
€ million
2010
Due within one year
Trade payables 6,767 6,030
Accruals 3,332 3,318
Social security and sundry taxes 397 402
Others 475 489
10,971 10,239
Due after more than one year
Accruals 115 109
Others 172 189
287 298
Total trade payables and other liabilities 11,258 10,537
The amounts shown above do not include any payables due after more than five years.
Unilever Annual Report and Accounts 2011
Financial statements