|
|
|
2017 |
2018 |
||||
|
|
|
Gross |
Allowance for bad debts |
Net carrying amount |
Gross |
Allowance for bad debts |
Net carrying amount |
Current receivables |
|
|
12,080 |
–100 |
11,980 |
13,251 |
–210 |
13,041 |
Past due receivables 0–3 months |
|
|
1,719 |
–23 |
1,696 |
2,070 |
–54 |
2,016 |
Past due receivables 4–12 months |
|
|
592 |
–172 |
420 |
673 |
–165 |
508 |
Past due receivables >12 months |
|
|
465 |
–429 |
36 |
450 |
–403 |
47 |
Group total |
|
|
14,856 |
–724 |
14,132 |
16,444 |
–832 |
15,612 |
|
|
|
|
|
|
|
|
|
Whereof discontinued operations |
|
|
–950 |
46 |
–904 |
–315 |
82 |
–234 |
Continuing operations |
|
|
13,906 |
–678 |
13,228 |
16,129 |
–751 |
15,378 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
Current |
1–30 days past due |
31–60 days past due |
61–90 days past due |
91–180 days past due |
181–360 days past due |
More than 360 days past due |
Total |
Loss allowance |
|
|
|
|
|
|
|
|
Expected loss rate, % |
0.5 |
1.8 |
5.0 |
16.1 |
16.2 |
45.5 |
90.2 |
4.7 |
|
|
|
|
|
|
|
|
|
Gross carrying amount – trade receivables |
12,375 |
1,595 |
496 |
257 |
308 |
219 |
480 |
15,730 |
Gross carrying amount – contract assets |
363 |
9 |
3 |
1 |
1 |
0 |
22 |
399 |
|
12,738 |
1,604 |
499 |
258 |
309 |
219 |
502 |
16,129 |
Loss allowance |
–59 |
–29 |
–25 |
–41 |
–50 |
–100 |
–447 |
–751 |
Carrying value |
12,679 |
1.575 |
474 |
217 |
259 |
119 |
55 |
15,378 |