178
CONSOLIDATED FINANCIAL STATEMENTS
Financial assets impairment is broken down as follows:
Dec-13
Dec-12
With
Impairment
Without
Impairment
With
Impairment
Without
Impairment
Clients c/a
879,953
3,050,817
877,350
4,029,229
Other debtors
304,105
2,173,557
196,486
1,865,566
1,184,058
5,224,374
1,073,837
5,894,794
As for clients and other debts without impairment, the amounts are broken down as follows:
Dec-13
Dec-12
Debt not due
1,095,812
1,589,417
Debt due:
For less than 1 month
818,056
659,859
From one to three months
1,272,305
674,263
Over three months
2,038,201
2,971,256
5,224,374
5,894,794
Impairment losses in the year regarding other current assets are broken down as follows:
Starting
balance
Cancellation
Losses in
the Year
Impairment
reversion
Closing
balance
Clients c/ a
877,350
-
58,571
-55,968
879,953
Other debtors
196,486
-17,850
125,469
-
304,105
1,073,837
-17,850
184,039
-55,968
1,184,058
On 31st December 2013, income tax receivable amounts to 529.104 euros (1.322.237 euros in 2012).
