Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

Impairment

Reclassi- fications under assets held for sale

Other changes

31 ژ Dec. 2018 Additions Reversals

31 ژ Dec. 2019

in € ڳ millions

Equipment in the process of being refinanced

(3.0)

- ژ

0.5

-

-

(2.5)

(16.9)

(2.0)

1.9

10.4

0.1

(6.6)

Other inventories

IT equipment and telecoms

(2.5)

(1.2)

0.5

-

0.1

(3.0)

(14.5)

(0.8)

1.3

10.4

-

(3.6)

Spare parts

Total

(19.9)

(2.0)

2.4

10.4

0.1

(9.1)

Trade and other receivables and other current 12.2. assets

31 ژ Dec. 2019

31 ژ December 2018*

in € ڳ millions

Net

Net

Gross Impair- ment

Gross Impair- ment

1,064.3 (63.9)

1,000.4 1,240.9 (57.9)

1,183.0

Trade receivables

103.4 (10.1)

93.3

91.2

(5.6)

85.6

Other receivables

Trade and other receivables

1,167.7 (74.0)

1,093.7 1,332.1

(63.5)

1,268.6

Costs of performance and obtention of contract recognised as an asset*

30.6

30.6

31.3

-

31.3

27.8

27.8 34.9

-

34.9

Other current assets

In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The net amounts reclassified at 31 December 2019 as assets held for sale were €67.7 million for trade and other receivables, €3.7 million for contract performance and obtention costs and €1.7 million for the other current assets.

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2019 annual report