group
|
Accounts and notes
Note 9 | Combined items, balance sheet USD mill OTHER NON CURRENT ASSETS Loans to joint ventures Available-for-sale financial assets Financial derivatives Other non current assets
Note 17
17 11
Total other current assets OTHER NON CURRENT LIABILITIES Financial derivatives Related party non current liabilities
Total other current liabilities
1 5
46
4 7
1 14
5 5 4 6 1 16
25
37
95
163
95
163
3 182 4 1
7 103 3
17
Total other non current liabilities OTHER CURRENT LIABILITIES Accounts payables Next year's instalment on interest-bearing debt Financial derivatives Related party other current liabilities Loans from joint ventures Other current liabilities
2012 8 5 28 4
4
Total other non current assets OTHER CURRENT ASSETS Luboil Accounts receivables Financial derivatives Loans to joint ventures Payroll tax withholding account Other current receivables
2013
12 17 12/17
35
14 33
225
160
ACCOUNTS RECEIVABLES Historically, the percentage of bad debts has been low and the group expects the customers to repay outstanding receivables. As of year end there was no receivables fallen due. 2013 2012 Accounts receivable per segment Shipping (shipowners) Holding
6
5
Total accounts receivables
7
5
See note 13 on credit risk.
Wilh. Wilhelmsen ASA Annual Report 2013
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