Econocom - 2020 annual report

06 consolidated financial statements

notes to the consolidated financial statements

Impairment

Reclassifi- cation to assets held for sale

31 Dec. 2019 Additions Reversals

Other changes

31 Dec. 2020

in € millions

Equipment in the process of being refinanced

(2.5)

-

0.1

-

-

2.4

(6.6)

(1.4)

1.2

0.1

-

(6.8)

Other inventories

IT equipment and telecoms

(3.0)

(0.4)

1.0

-

(1.0)

(3.3)

(3.6)

(1.0)

0.2

(0.1)

1.0

(3.5)

Spare parts

Total

(9.1)

(1.4)

1.4

(0.1)

-

(9.2)

The Covid-19 crisis did not require a further impairment of these inventories.

Trade and other receivables and other current 12.2. assets

31 Dec. 2020

31 Dec. 2019

in € millions

Gross Impairment

Net

Gross Impairment

Net

884.0 (70.8)

813.2 1,064.3 81.0 103.4

(63.9)

1,000.4

Trade receivables

86.6

(5.6)

(10.1)

93.3

Other receivables

Trade and other receivables Costs of performance and obtention

970.6 (76.4)

894.1

1,167.7 (74.0)

1,093,7

17.4

-

17.4 30.6

-

30.6

of contract recognised as an asset

Other current assets

30.4

-

30.4 27.8

-

27.8

211

2020 annual report