Euronext - 2020 Universal Registration Document

GLOSSARY, CONCORDANCE TABLES & ANNEX

NOTE 17 TRADE AND OTHER RECEIVABLES

The following table shows the movements in Trade and other receivables impairment provision.

December 2020

December 2019

In thousands of euros

Trade and other receivables Trade receivables

55,224 (1,963) 53,261 11,503

58,179 (2,711) 55,468 22,086

Provision for impairment of receivables

Trade receivables – net

Amounts due from controlling companies

Other receivables

611

653

Prepayments

1,851 7,801

2,065 7,917

Fees receivable

TRADE AND OTHER RECEIVABLES – CURRENT

75,027

88,189

The following table shows the movements in Trade and other receivables impairment provision.

December 2020

December 2019

In thousands of euros

Movement in impairment provision Opening balance

(2,711)

(2,209)

Provision charged to income statement

(2,529)

(977)

Amounts recovered during the year

1,606

172

Amounts written off to BS as uncollectible

1,660

313

FX Calculated

14

(10)

FX Input

(2)

-

(2,711)

DECEMBER 2020

(1,963)

G

349

2020 UNIVERSAL REGISTRATION DOCUMENT