IBERSOL | 2019 Annual Report

2019 ANNUAL REPORT The amount of other customers essentially corresponds to credit sales to airlines at the airports where we operate and to the provision of catering services in a conces- sion space. December 31, 2019 accounts receivable not due without impairment, is presented as follows: amount Franchise clients 1 133 475 Catering clients 427 966 Other clients 128 237 Other debtors c/c 785 119 2 474 797 amount Default history Franchise clients 75 541 with default history Franchise clients 1 057 933 no default history Catering clients 137 857 with default history Catering clients 290 109 no default history Other clients 128 237 no default history Other debtors c/c 785 119 no default history 2 474 797 Impairment losses in the year 2019 and 2018 regarding other current assets are broken down as follows: Ended at 31 December 2019 Starting balance Perimeter variation Cancellation Losses in the Year (note 26) Impairment reversion (note 26) Closing balance Clientes c/c 2 712 748 - -931 803 1 002 267 -405 000 2 378 212 Others devedores corrente 218 372 -10 923 - - - 207 449 2 931 120 -10 923 -931 803 1 002 267 -405 000 2 585 661 265