204 / 278
CONSOLIDATED FINANCIAL REPORT | EXPLANATORY NOTES
204
At 31 December 2015, the line-by-line consolidation of Oman Cables Industry (SAOG) has resulted in the
recording of Euro 170 million in trade receivables and Euro 3 million in other receivables.
Trade receivables
The gross amount of past due receivables that are totally or partially impaired is Euro 182 million at 31
December 2015 (Euro 211 million at 31 December 2014).
The ageing of past due impaired receivables is as follows:
The value of trade receivables past due but not impaired is Euro 102 million at 31 December 2015 (Euro 30
million at 31 December 2014). These receivables mainly relate to customers in the Energy Projects operating
segment, which, given the nature of these counterparties, are not considered necessary to impair.
The ageing of receivables that are past due but not impaired is as follows: