271
Inventories, amounting to Euro 1,125 thousand, relate to strategic metals (copper, aluminium and lead) which had not yet been
delivered to the Group’s operating companies at 31 December 2013.
These are detailed as follows:
Movements in deferred taxes are detailed as follows:
5.
INVENTORIES
6.
TRADE AND OTHER RECEIVABLES
(in thousands of Euro)
Employee benefit
Provisions Capital increase
Other
Total
obligations
for risk
costs
Balance at 31 December 2012
2,870
1,738
787
606
6,001
Impact on income statement
(2,527)
(166)
-
(154)
(2,847)
Impact on equity
(41)
-
(262)
111
(192)
Balance at 31 December 2013
302
1,572
525
563
2,962
Deferred tax assets amount to Euro 2,962 thousand (Euro 6,001 thousand at 31 December 2012) and reflect the effect of temporary
differences between the accounting value of assets and liabilities at 31 December 2013 and their corresponding tax value.
(in thousands of Euro)
31 December 2013
Non-current
Current
Total
Trade receivables
-
100,247
100,247
Allowance for doubtful accounts
-
(25)
(25)
Total trade receivables
-
100,222
100,222
Other receivables:
Tax receivables
-
21,814
21,814
Financial receivables
26
553,799
553,825
Prepaid finance costs
-
4,029
4,029
Receivables from employees
39
869
908
Other
-
85,728
85,728
Total other receivables
65
666,239
666,304
Total
65
766,461
766,526
