Notes to the Consolidated Financial Statement

 

17. Accounts receivable and other receivables

 

€ 000

2010

2009

Accounts receivable and other receivables

 

 

  Accounts receivable

21,919

16,782

  Security deposit for rental dues

374

543

  Receivables from customers on long-term projects

1,023

1,143

  Prepayments and accrued income

2,902

1,360

  Other receivables

581

1,220

Accounts receivable and other receivables

26,799

21,048


€ 000

2010

2009

Non-due accounts receivable

20,470

15,943

Accounts receivable due 1–30 days ago

1,132

660

Accounts receivable due 31–60 days ago

162

125

Accounts receivable due more than 60 days ago

154

54

Total

21,919

16,782

 

At the end of the fiscal year 2010, credit loss provisions totalled EUR 0.1 million. At the end of the fiscal year 2009, credit loss provisions totalled EUR 0.1 million. The book value of accounts receivable and security deposits for rental dues is a reasonable estimate of their fair value. Their balance sheet values best correspond with the sum of money that represents the maximum amount of credit risks. Essential items included in prepayments and accrued income are associated with the accrual of statutory insurance premiums and other accrued expenses.