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205
ANNUAL REPORT 2011
Financial assets impairment is broken down as follows:
As for clients and other debts without impairment, the amounts are broken down as follows:
(5) Deferred costs were broken down as follows:
Dec/11 Dec/10
Rents and
condominium fees
993,322 1,082,915
External supplies
and services
196,524 321,387
Other
319,723 354,393
1,509,569 1,758,695
Dec/11
Dec/10
With
Impairment
Without
Impairment
With
Impairment
Without
Impairment
Clients c/a
862,019
3,327,525
421,826
4,372,535
Other debtors
200,768
1,391,463
256,203
4,567,061
1,062,787
4,718,988
678,030
8,939,595
Dec/11
Dec/10
Debt not due
1,292,572
4,871,076
Debt due:
For less than 1 month
452,930
613,235
From one to three months
764,268
1,193,888
Over three months
2,209,218
2,261,396
4,718,988
8,939,595