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[18] Trade accounts receivable 

This item comprises:

XLS

EUR million

Dec. 31, 2010

Dec. 31, 2009

Receivables from affiliates

0.3

0.6

Receivables from associates

0.8

Receivables from third parties

2,295.2

1,788.1

 

2,296.3

1,788.7

The increase in trade accounts receivable resulted in particular from the first-time consolidation of the Millipore companies.

Trade accounts receivable past due are as follows:

XLS

EUR million

Dec. 31, 2010

Dec. 31, 2009

Neither impaired nor past due

1,659.0

1,314.9

Past due, but not impaired

 

 

up to 3 months

265.7

209.1

up to 6 months

107.4

80.4

up to 12 months

96.4

64.2

over 1 year

109.5

56.2

Impaired

58.3

63.9

Book value

2,296.3

1,788.7

The corresponding write-downs developed as follows:

XLS

EUR million

2010

2009

January 1

–46.0

–16.6

Additions (net)

–10.8

–27.9

Utilizations

5.2

1.9

Currency translation and other changes

–7.3

–3.4

December 31

–58.9

–46.0

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.

© Merck KGaA, Darmstadt, Germany, Last Update 2010/02/23