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
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