Trade receivables

Customize annual report

At 31 December 2013

At 31 December 2012

Energy receivables

866

852

Other trade receivables

103

75

Less: impairments

– 115

– 102

Total

854

825

The table below shows the aged analysis of the outstanding receivables:

At 31 December 2013

At 31 December 2012

Prior to due date

691

662

After due date

- under 3 months

118

109

- 3 to 6 months

35

30

- 6 to 12 months

43

36

- over 12 months

82

90

Principal amount

969

927

Less: impairments

– 115

– 102

Total

854

825

The table below shows the aged analysis of the impaired receivables:

At 31 December 2013

At 31 December 2012

Prior to due date

12

6

After due date

- under 3 months

11

9

- 3 to 6 months

13

9

- 6 to 12 months

21

19

- over 12 months

58

59

Totaal

115

102

Movements in the impairment losses on receivables were as follows:

2013

2012

At 1 January

102

103

Additions

45

32

Withdrawals

– 32

– 31

Other movements

– 2

At 31 December

115

102

Trade receivables have a term of less than one year. In view of their short-term nature, the carrying amount of trade receivables is their fair value.