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13 TRADE AND OTHER URRENT REEIVABLES ONTINUED
Trade and other current recevables
 mllon
2015
 mllon
2014
Due wthn one year
Trade recevables 2,917 2,827
Prepayments and accrued ncome 561 540
Other recevables 1,326 1,662
4,804 5,029
Other recevables comprse fnancal assets of 379 mllon (2014 425 mllon), ncludng suppler and customer deposts, employee
advances and certan dervatves, and non-fnancal assets of 947 mllon (2014 1,237 mllon), ncludng tax deposts and reclamable
sales tax
Ageng of trade recevables
 mllon
2015
 mllon
2014
Total trade recevables 3,047 2,956
Less mparment provson for trade recevables (130) (129)
2,917 2,827
Of whch
Not overdue 2,200 2,156
Past due less than three months 634 584
Past due more than three months but less than sx months 73 70
Past due more than sx months but less than one year 52 46
Past due more than one year 88 100
Imparment provson for trade recevables (130) (129)
2,917 2,827
Imparment provson for trade and other recevables – current and non-current mparments
 mllon
2015
 mllon
2014
1 January 145 149
harged to ncome statement 38 30
Reductons/releases (25) (36)
urrency retranslaton (3) 2
31 December 155 145
14 TRADE PAYABLES AND OTHER LIABILITIES
Trade payables and other labltes are ntally recognsed at far value less any drectly attrbutable transacton costs Subsequently
these labltes are held at amortsed cost, usng the effectve nterest method
We do not consder the far values of trade and other payables to be sgnfcantly dfferent from ther carryng values
Trade payables and other labltes
 mllon
2015
 mllon
2014
Due wthn one year
Trade payables 8,296 7,636
Accruals 3,616 3,172
Socal securty and sundry taxes 559 555
Others 1,317 1,243
13,788 12,606
Due after more than one year
Accruals 120 109
Others 273 269
393 378
Total trade payables and other labltes 14,181 12,984
Included n others are thrd party royaltes, certan dervatves and dvdends to non-controllng nterests
114 Unilever Annual Report and Accounts 2015Financial statements
NOTES TO THE ONSOLIDATED FINANIAL STATEMENTS
UNILEVER ROUP ONTINUED