19.2. Current trade and other current receivables (in million EUR)
31.03.19
31.03.18
534,4 534,4 3,8 27,3 1,1 0,1 0,9 16,0 49,2
496,1 496,1 2,3 15,3 1,2 1,7 19,1 39,6
Trade receivables Total trade receivables VAT Prepaid expenses Loans granted to customers that expire within 1 year Guarantees granted Interest Other receivables Total other current receivables Trade receivables
Trade receivables are presented net of impairment allowances. The impairment allowances amount to EUR 15,4 million on 31 March 2019 (compared to EUR 12,0 million on 31 March 2018). Other receivables Other receivables are presented net of impairment allowances. The impairment allowances amount to EUR 0,6 million on 31 March 2019 (compared to EUR 1,0 million on 31 March 2018). The ageing of trade receivables is as follows:
(in million EUR)
31.03.19 Gross
Not past due
504,3
(0,5)
451,7
(0,4)
Past due between 1 and 6 months
22,1
(4,8)
40,4
(4,6)
Impairment
31.03.18 Gross
Impairment
Past due for more than 6 months
23,4
(10,1)
16,0
(7,0)
Total
549,8
(15,4)
508,1
(12,0)
FINANCIAL REPORT | Consolidated statements • Statement • Independent auditor’s report • Notes • Definitions
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