PARENT COMPANY >
FINANCIAL STATEMENTS AND EXPLANATORY NOTES
310
| 2012 annual report prysmian group
These are detailed as follows:
The following table breaks down trade and other receivables according to the currency in which they are expressed:
5. TRADE AND OTHER RECEIVABLES
(in thousands of Euro)
31 December 2012
Non-current
Current
Total
Trade receivables
-
107,679
107,679
Total trade receivables
-
107,679
107,679
Other receivables:
Tax receivables
-
2,010
2,010
Financial receivables
21
197,447
197,468
Prepaid finance costs
3,919
3,919
7,838
Receivables from employees
46
408
454
Other
15,034
45,536
60,570
Total other receivables
19,020
249,320
268,340
Total
19,020
356,999
376,019
(in thousands of Euro)
31 December 2011
Non-current
Current
Total
Trade receivables
-
42,589
42,589
Total trade receivables
-
42,589
42,589
Other receivables:
Tax receivables
-
16,454
16,454
Financial receivables
19
170,238
170,257
Prepaid finance costs
15,158
6,353
21,511
Receivables from employees
9
224
233
Other
4,014
38,793
42,807
Total other receivables
19,200
232,062
251,262
Total
19,200
274,651
293,851
(in thousands of Euro)
31 December 2012
31 December 2011
Euro
375,927
293,762
British pound
92
89
Total
376,019
293,851
Deferred tax assets amount to Euro 6,001 thousand (Euro 4,914
thousand at 31 December 2011) and reflect the effect of temporary
differences between the accounting value of assets and liabilities
at 31 December 2012 and their corresponding tax value.
These differences mainly refer to: Euro 2,444 thousand in costs
relating to bonuses and incentives not yet paid in cash, Euro
1,134 thousand for the deductible portion of the provision against
the investigation by Antitrust authorities, Euro 787 thousand
in expenses relating to the capital increase serving the public
mixed exchange and cash offer for the ordinary shares of Draka
Holding N.V., announced on 22 November 2010 and formalised
on 5 January 2011, and Euro 533 thousand for an impairment loss
recognised against plant, machinery and equipment in 2008.
