2018 |
|
|
|
|
|
|
|
|
Loss reserve |
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 |
|---|---|---|---|---|---|---|---|---|
Expected loss rate, % |
0.5 |
1.8 |
5.0 |
16.1 |
16.2 |
45.5 |
90.2 |
4.7 |
Gross carrying amount – trade receivables |
12,257 |
1,595 |
496 |
257 |
308 |
219 |
480 |
15,613 |
Gross carrying amount – contract assets |
362 |
9 |
3 |
1 |
1 |
0 |
22 |
399 |
|
12,619 |
1,605 |
499 |
258 |
309 |
219 |
502 |
16,012 |
Loss allowance |
–59 |
–29 |
–25 |
–41 |
–50 |
–100 |
–453 |
–757 |
Reported value |
12,560 |
1,575 |
474 |
217 |
259 |
120 |
49 |
15,255 |
|
|
|
|
|
|
|
|
|
2019 |
|
|
|
|
|
|
|
|
Loss reserve |
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 |
Expected loss rate, % |
–1.2 |
1.9 |
4.5 |
8.5 |
19.9 |
40.4 |
89.7 |
4.2 |
Gross carrying amount – trade receivables |
11,609 |
1,583 |
510 |
284 |
345 |
210 |
613 |
15,154 |
Gross carrying amount – contract assets |
356 |
3 |
1 |
0 |
0 |
0 |
18 |
379 |
|
11,965 |
1,586 |
511 |
284 |
346 |
210 |
632 |
15,533 |
Loss allowance |
143 |
–31 |
–23 |
–24 |
–69 |
–85 |
–567 |
–655 |
Reported value |
12,108 |
1,555 |
488 |
260 |
277 |
125 |
65 |
14,878 |