Annual report 2012

22. Trade and other receivables

  2012 2011
EUR thousand Gross value Allowance Net value Net value
Trade receivables 136,690 -45,374 91,316 99,780
Receivables from foreign operators 15,865 -486 15,379 14,827
Receivables due from domestic operators 78,644 -10,623 68,021 55,993
Advances 4,324 -156 4,168 4,535
Total receivables 235,523 -56,639 178,884 175,136
VAT and other tax receivables 8,091 0 8,091 7,597
Deferred costs and accrued income 18,494 0 18,494 13,039
Current portion of sale incentives 14,611 0 14,611 4,124
Other receivables 913 0 913 2,372
Total other receivables 42,109 0 42,109 27,132
Total operating and other receivables 277,632 -56,639 220,993 202,268

Trade receivables are non-interest bearing.

EUR thousand 2012 2011
Balance at 1 January -66,470 -61,477
Allowances -10,130 -18,213
Reversal of allowances 10,160 11,372
Write-off 10,513 1,848
Exchange differences -712 0
Balance at 31 December 2012 -56,639 -66,470


Maturity structure of receivables as at 31 December 2012

1 Receivables for which allowances are formed based on the assessed creditworthiness, taking into account the maturity of receivables.
EUR thousand Individual valuation Other receivables 1 Total receivables
Gross value Allowance Gross value Allowance Gross value Allowance
Undue 2,621 0 130,213 -12 132,834 -12
Past due 58,082 -4,266 86,716 -52,361 144,798 -56,627
up to 30 days 1,525 -77 19,342 -640 20,867 -717
31 to 60 days 1,560 -79 5,020 -221 6,580 -300
61 to 90 days 1,477 -78 2,726 -140 4,203 -218
91 to 120 days 1,338 -71 2,255 -210 3,593 -281
More than 121 days 52,182 -3,958 57,373 -51,153 109,555 -55,111
Total receivables 60,703 -4,266 216,929 -52,373 277,632 -56,639


Maturity structure of receivables as at 31 December 2011

1 Receivables for which allowances are formed based on the assessed creditworthiness, taking into account the maturity of receivables.
EUR thousand Individual valuation Other receivables 1 Total receivables
Gross value Allowance Gross value Allowance Gross value Allowance
Undue 1,809 0 123,167 0 124,976 0
Past due 38,977 -2,522 104,785 -63,948 143,762 -66,470
up to 30 days 1,584 -79 25,168 -4,124 26,752 -4,203
31 to 60 days 1,485 -74 5,231 -103 6,716 -177
61 to 90 days 1,589 -80 3,314 -237 4,903 -317
91 to 120 days 1,514 -76 4,993 -2,239 6,507 -2,315
More than 121 days 32,805 -2,213 66,079 -57,245 98,884 -59,458
Total receivables 40,786 -2,522 227,952 -63,948 268,738 -66,470