Annual Report and Consolidated Accounts 2015
Impairment losses in the year 2015 and 2014 regarding other current assets are broken down as fol-
lows:
December 2015
Starting
balance Cancellation
Losses in the
Year
(note 26)
Impairment
reversion
(note 26)
Closing
balance
Clients c/ a
977.285
-
116.279
-70.532
1.023.033
Other debtors
409.282
24.170
-13.958
-
419.494
Other debtors (Note 12)
158.512
-24.170
-
-
134.342
1.545.080
-
102.321
-70.532
1.576.869
December 2014
Starting
balance Cancellation
Losses in the
Year
(note 26)
Impairment
reversion
(note 26)
Closing
balance
Clients c/ a
863.361
-
157.368
-43.444
977.285
Other debtors
304.107
-
105.175
-
409.282
Other debtors (Note 12)
-
-
158.512
-
158.512
1.167.468
-
421.055
-43.444
1.545.080
On 31
st
December 2015, income tax receivable amounts to 144.108 euros (9.859 euros in 2014), pre-
sented as follows:
Dec. 2015
Dec. 2014
Other witholding taxes
141.588
2.341
Income tax (Restmon)
2.519
7.518
144.108
9.859
257
