This item comprises:
| XLS |
€ million |
Dec. 31, 2008 |
Dec. 31, 2007 |
Receivables from other affiliates |
0.0 |
0.4 |
Receivables from third parties |
1,659.4 |
1,377.9 |
|
1,659.4 |
1,378.3 |
Receivables past due are as follows:
| XLS |
|
Book value |
thereof: Neither impaired nor past due on the reporting date |
thereof: Not impaired, past due in the following periods as of the reporting date |
|||
€ million |
Dec. 31, 2008 |
up to 3 |
and 6 |
and 12 |
over 1 year |
|
Trade accounts receivable – Third parties |
1,659.4 |
1,209.5 |
236.9 |
92.8 |
73.8 |
46.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Book value |
thereof: Neither impaired nor past due on the reporting date |
thereof: Not impaired, past due in the following periods as of the reporting date |
|||
€ million |
Dec. 31, 2007 |
up to 3 |
and 6 |
and 12 |
over 1 year |
|
Trade accounts receivable – Third parties |
1,377.9 |
1,148.7 |
155.7 |
20.9 |
27.8 |
24.8 |
With regard to trade accounts receivable that are neither impaired nor delayed, as of the reporting date, there are no indications that the debtors will not meet their payment obligations. Write-downs of outstanding trade accounts receivable amount to € 16.6 million as of the balance sheet date.
The increase in trade accounts receivable is due to the fact that the program to sell receivables was discontinued in 2008.
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