Page 73 - KELAG Annual Report 2017
P. 73

2016
                                       Trade receivables from third parties    105.0         2.0        107.0
                                       Receivables from other investees and investors   0.8   0.0         0.8
                                       Sundry receivables and assets            60.6         0.0         60.6
                                       TOTAL TRADE RECEIVABLES AND OTHER
                                       RECEIVABLES AND ASSETS                  166.3         2.0        168.4

                                       2017
                                       Trade receivables from third parties    106.3         2.9        109.2
                                       Receivables from other investees and investors   2.4   0.0         2.4
                                       Sundry receivables and assets            76.1         0.0         76.1
                                       TOTAL TRADE RECEIVABLES AND OTHER
                                       RECEIVABLES AND ASSETS                  184.7         2.9        187.7



                                      See below for the development of the provision for impairment of receivables:






                                       AS OF 1/1/2016                                                    2.5
                                       Addition recognised as an expense                                  0.0
                                       Utilisation                                                        0.0
                                       Reversal                                                           0.6
                                       AS OF 31/12/2016 / 1/1/2017                                       2.0
                                       Addition recognised as an expense                                  1.0
                                       Utilisation                                                        0.0
                                       Reversal                                                           0.0
                                       AS OF 31/12/2017                                                  2.9
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