KTM Annual Report 2011

Page 84

THE COMPANY » INVESTOR RELATIONS » CORPORATE GOVERNANCE » GROUP STATUS REPORT » CONSOLIDATED FINANCIAL STATEMENTS » INFORMATION

In the KTM Group, default risks are hedged to a great extent by bad debt insurance on the one hand and bank securities on the other (guarantees, letters of credit). Internal guidelines define the default risks and give procedures for controlling them. When derivative financial instruments have a positive market value, the default risk is limited to the costs of replacing them. Given that the contract parties are solely banks with high credit ratings, the risk involved can be classed as low. On the asset side, the amounts shown represent the maximum default risk. Apart from the agreement described in item (21) of the notes to the consolidated financial statements, there are no other general offsetting agreements. The book values of the receivables can be broken down as follows:

TEUR

Book value

Thereof:

Therof: not reduced in value on balance sheet date

neither

and overdue in the following time periods

Thereof: reduced

reduced in

Up to

30 to

60 to

Over

value nor

30 days

60 days

90 days

90 days

1,746

2,342

4,898

4,396

in value

in overdue on balance sheet date December 31, 2011 Trade accounts receivable

53,594

36,898

3,315

Other financial receivables (short-term and long-term) Total

8,464

8,169

267

0

0

28

0

62,058

45,067

2,013

2,342

4,898

4,424

3,315

57,257

39,158

5,912

2,774

5,918

460

3,034

December 31, 2010 Trade accounts receivable Other financial receivables (short-term and long-term) Total

5,714

5,567

2

0

0

146

0

62,971

44,725

5,914

2,774

5,918

606

3,034

Regarding the recognized financial trade and other receivables that are neither reduced in value nor in arrears, there are no signs on the balance sheet date that the debtors will not honor their payment obligations.

Liquidity Risks A major aim of financial risk management in the KTM Group is to ensure liquidity and financial flexibility at all times. For this purpose, a liquidity reserve in the form of unused credit lines (cash and guaranteed credit) – and if required in the form of cash in hand – is held at banks with a high credit ranking. In view of the global financial crisis, which has also had an immediate effect on the commercial banks used by the KTM Group, securing short and medium-term liquidity is top priority. Moreover, an important regulating factor is the maximization of free cash flow through cost-cutting measures, proactive working capital management as well as reduced investment expenditures. From today’s perspective, there are adequate assurances regarding the credit ratings of the group’s strategic financial partners and therefore for securing short-term liquidity reserves.

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KTM Annual Report 2011 by KTM GROUP - Issuu