CONSOLIDATED FINANCIAL STATEMENTS >
EXPLANATORY NOTES
176
| 2013 ANNUAL REPORT | PRYSMIAN GROUP
These are detailed as follows:
5.
TRADE AND OTHER RECEIVABLES
(in millions of Euro)
31 December 2013
Non-current
Current
Total
Trade receivables
-
1,069
1,069
Allowance for doubtful accounts
-
(59)
(59)
Total trade receivables
-
1,010
1,010
Other receivables:
Tax receivables
13
110
123
Financial receivables
4
12
16
Prepaid finance costs
-
5
5
Receivables from employees
2
3
5
Pension fund receivables
-
2
2
Construction contracts
-
475
475
Advances to suppliers
-
17
17
Other
10
115
125
Total other receivables
29
739
768
Total
29
1,749
1,778
(in millions of Euro)
31 December 2012
Non-current
Current
Total
Trade receivables
-
1,226
1,226
Allowance for doubtful accounts
-
(63)
(63)
Total trade receivables
-
1,163
1,163
Other receivables:
Tax receivables
18
100
118
Financial receivables
9
7
16
Prepaid finance costs
4
5
9
Receivables from employees
1
3
4
Pension fund receivables
-
2
2
Construction contracts
-
330
330
Advances to suppliers
-
26
26
Other
9
100
109
Total other receivables
41
573
614
Total
41
1,736
1,777
