194
Financial assets impairment is broken down as follows:
Dec. 2014
Dec. 2013
With
Impairment
Without
Impairment
With
Impairment
Without
Impairment
Clients c/a
977.285
2.755.994
863.361
3.031.178
Other debtors
409.282
2.922.139
304.107
2.156.706
1.386.567
5.678.133
1.167.468
5.187.884
As for clients and other debts without impairment, the amounts are broken down as follows:
Dec. 2014
Dec. 2013
Debt not due
1.431.193
1.095.596
Debt due:
For less than 1 month
789.238
818.056
From one to three months
1.381.945
1.272.305
Over three months
2.075.756
2.001.927
5.678.133
5.187.884
Impairment losses in the year regarding other current assets are broken down as follows:
Starting
balance
Cancellation
Losses in
the Year
(Note 24)
Impairment
reversion
(Note 24)
Closing
balance
Clients c/ a
863.361
-
157.368
-43.444
977.285
Other debtors
304.107
-
105.175
-
409.282
Other debtors (Note 11)
-
-
158.512
-
158.512
1.167.468 -
421.055
-43.444
1.545.080
On 31
st
December 2014, income tax receivable amounts to 9.859 euros (528.104 euros in 2013).
