Annual report 2012

20. Trade and other receivables

  2012 2011
EUR thousand Gross value Allowance Net value Net value
Trade receivables 89,551 -17,861 71,690 83,995
Receivables from foreign operators 19,988 -482 19,506 16,310
Receivables due from domestic operators 75,299 -10,077 65,222 53,153
Advances 783 0 783 149
Total receivables 185,621 -28,420 157,201 153,607
VAT and other tax receivables 4,231 0 4,231 4,763
Deferred costs and accrued income 9,892 0 9,892 8,514
Current portion of sale incentives 14,611 0 14,611 4,124
Other receivables 1,093 0 1,093 1,166
Total other receivables 29,827 0 29,827 18,567
Total operating and other receivables 215,448 -28,420 187,028 172,174

Trade receivables are non-interest bearing.


Movement of allowances

EUR thousand  2012 2011
Balance at 1 January -38,134 -35,102
Allowances -8,324 -14,932
Reversal of allowances 7,612 10,195
Reversal of allowances 10,426 1,705
Balance at 31 December -28,420 -38,134


As at 31 December 2012, the maturity structure of receivables that were past due but not impaired was as follows:

1 Receivables for which allowances are formed based on the assessed creditworthiness, taking into account the maturity of receivables.
EUR thousand Due from subsidiaries Individual valuation Other receivables 1 Total receivables
Gross value Gross value Allowance Gross value Allowance Gross value Allowance
Undue 9,542 2,621 0 99,706 -12 111,869 -12
Past due 381 56,653 -2,834 46,545 -25,574 103,579 -28,408
up to 30 days 160 1,525 -77 11,572 -584 13,257 -661
up to 30 days 23 1,559 -78 3,492 -80 5,074 -158
61 to 90 days 26 1,473 -74 1,929 -27 3,428 -101
91 to 120 days 21 1,334 -67 744 -644 2,099 -711
91 to 120 days 151 50,762 -2,538 28,808 -24,239 79,721 -26,777
Total receivables 9,923 59,274 -2,834 146,251 -25,586 215,448 -28,420


As at 31 December 2011, the maturity structure of trade receivables that were past due but not impaired was as follows

1 Receivables for which allowances are formed based on the assessed creditworthiness, taking into account the maturity of receivables.
EUR thousand Due from subsidiaries Individual valuation Other receivables 1 Total receivables
Gross value Gross value Allowance Gross value Allowance Gross value Allowance
Undue 7,219 1,809 0 107,122 0 116,150 0
Past due 347 38,374 -1,919 55,437 -36,215 94,158 -38,134
up to 30 days 53 1,584 -79 13,430 0 15,067 -79
31 to 60 days 45 1,485 -74 3,120 0 4,650 -74
61 to 90 days 33 1,589 -80 2,607 0 4,229 -80
91 to 120 days 51 1,514 -76 2,924 -1,033 4,489 -1,109
More than 121 days 165 32,202 -1,610 33,356 -35,182 65,723 -36,792
Total receivables 7,566 40,183 -1,919 162,559 -36,215 210,308 -38,134