Page 78 - Annual Report KELAG Group 2018
P. 78
2017
Trade receivables from third parties 106.3 2.9 109.2
Receivables from other investees and 2.4 0.0 2.4
investors
Sundry receivables and assets 76.1 0.0 76.1
TOTAL TRADE RECEIVABLES AND OTHER 184.7 2.9 187.7
RECEIVABLES AND ASSETS
2018
Trade receivables from third parties 154.9 3.0 157.8
Receivables from other investees and 3.4 0.0 3.4
investors
Sundry receivables and assets 75.3 0.0 75.3
TOTAL TRADE RECEIVABLES AND OTHER 233.6 3.0 236.5
RECEIVABLES AND ASSETS
See below for the development of impairment losses:
AS OF 01/01/2017 2.0
Addition recognised as an expense 1.0
Utilisation 0.0
Reversal 0.0
AS OF 31/12/2017 / 01/01/2018 2.9
Addition recognised as an expense 0.1
Utilisation 0.0
Reversal -0.1
AS OF 31/12/2018 3.0