NOTES TO THE FINANCIAL STATEMENTS

20. Receivables and prepayments



(all amounts in Euro thousands)

Group Company
  2017 2016 2017 2016
Trade receivables 109,220 123,175 16,804 28,657
Cheques receivables 31,590 27,190 10,863 11,041
Trade receivables from related parties (note 32) - - 12,466 16,568
Allowance for doubtful debtors -25,381 -26,899 -2,250 -2,194
Total trade receivables 115,429 123,466 37,883 54,072
Creditors advances 3,250 11,337 159 139
Income tax receivables 2,993 1,227 1,323 382
V.A.T. and other tax receivables 12,599 7,126 7,665 2,519
Prepayments and other receivables 47,133 54,759 7,584 10,472
Other receivables from related parties (note 32) 11 15 14,514 9,642
Allowance for doubtful debtors -1,781 -1,822 -1,279 -1,334
Total other receivables 64,205 72,642 29,966 21,820
  179,634 196,108 67,849 75,892
Pages: 12
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