|
€ Million |
2023 |
2022 |
|
Trade receivables |
68 |
53 |
|
Amounts receivable |
159 |
139 |
|
Other receivables |
24 |
11 |
|
Provision for expected credit losses |
-21 |
-17 |
|
Total |
230 |
186 |
Amounts receivable concern mainly the monthly additional estimate of transmission fees from large-volume and small-volume consumers.
As at 31 December 2023, the age of trade receivables without deduction of the provision for doubtful debts was as follows:
|
2023 |
||||||||
|
Trade receivables |
Amounts receivable |
Other receivables |
Total |
|||||
|
€ Million |
Expected credit losses |
Gross |
Provision |
Expected credit losses |
Gross |
Provision |
Gross |
Net |
|
Not past due |
2% |
16 |
0 |
0.2% |
159 |
0 |
24 |
199 |
|
0-30 days past due |
3% |
19 |
0 |
0.0% |
0 |
0 |
0 |
19 |
|
31-60 days past due |
15% |
4 |
-1 |
0.0% |
0 |
0 |
0 |
3 |
|
61-90 days past due |
16% |
4 |
-1 |
0.0% |
0 |
0 |
0 |
3 |
|
91-365 days past due |
50% |
8 |
-4 |
0.0% |
0 |
0 |
0 |
4 |
|
Over 365 days past due |
86% |
17 |
-15 |
0.0% |
0 |
0 |
0 |
2 |
|
Total |
68 |
-21 |
159 |
0 |
24 |
230 |
||
As at 31 December 2022, the age of trade receivables without deduction of the provision for doubtful debts was as follows:
|
2022 |
||||||||
|
Trade receivables |
Amounts receivable |
Other receivables |
Total |
|||||
|
€ Million |
Expected credit losses |
Gross |
Provision |
Expected credit losses |
Gross |
Provision |
Gross |
Net |
|
Not past due |
1% |
15 |
0 |
0.1% |
139 |
0 |
11 |
165 |
|
0-30 days past due |
2% |
12 |
0 |
0.0% |
0 |
0 |
0 |
12 |
|
31-60 days past due |
11% |
2 |
0 |
0.0% |
0 |
0 |
0 |
2 |
|
61-90 days past due |
27% |
2 |
-1 |
0.0% |
0 |
0 |
0 |
1 |
|
91-365 days past due |
52% |
4 |
-2 |
0.0% |
0 |
0 |
0 |
2 |
|
Over 365 days past due |
78% |
18 |
-14 |
0.0% |
0 |
0 |
0 |
4 |
|
Total |
53 |
-17 |
139 |
0 |
11 |
186 |
||