Other assets comprised the following:
| XLS |
|
|
|
|
|
|
|
| ||
|
€ million |
current |
non-current |
Dec. 31, 2012 |
current |
non-current |
Dec. 31, 2011 | ||
| ||||||||
|
Other receivables |
86.5 |
2.3 |
88.8 |
88.1 |
2.5 |
90.6 | ||
|
Derivative assets (operational) |
23.3 |
32.0 |
55.3 |
2.6 |
– |
2.6 | ||
|
Financial items |
109.8 |
34.3 |
144.1 |
90.7 |
2.5 |
93.2 | ||
|
Receivables from non-income related taxes |
94.0 |
31.4 |
125.4 |
85.0 |
40.7 |
125.7 | ||
|
Prepaid expenses |
34.3 |
2.2 |
36.5 |
37.1 |
3.6 |
40.7 | ||
|
Assets from defined benefit plans |
15.2 |
– |
15.2 |
19.11 |
– |
19.11 | ||
|
Other assets |
18.2 |
7.5 |
25.7 |
20.1 |
8.1 |
28.2 | ||
|
Non-financial items |
161.7 |
41.1 |
202.8 |
161.3 |
52.4 |
213.7 | ||
|
|
271.5 |
75.4 |
346.9 |
252.01 |
54.9 |
306.91 | ||
Other receivables included current receivables from related parties amounting to € 5.4 million (2011: € 6.2 million) as well as current receivables from affiliates amounting to € 0.3 million (2011: € 0.4 million).
Other receivables from third parties past due were as follows:
| XLS |
|
|
|
|
|
€ million |
Dec. 31, 2012 |
Dec. 31, 2011 |
|
Neither past due nor impaired |
76.3 |
69.0 |
|
Past due, but not impaired |
|
|
|
up to 3 months |
4.7 |
4.7 |
|
up to 6 months |
0.9 |
5.6 |
|
up to 12 months |
0.3 |
0.4 |
|
up to 24 months |
0.8 |
4.3 |
|
over 2 years |
0.1 |
– |
|
Impaired |
– |
– |
|
Book value |
83.1 |
84.0 |
In the year under review, allowances for other receivables from third parties amounting to € 1.6 million (2011: € 0.7 million) were necessary. These were reported under one-time items in 2012. The corresponding amount for 2011 was reported under allowances for receivables. There were no reversals of allowances in 2012 or in 2011. With regard to other receivables that were neither impaired nor delayed, as of the reporting date there were no indications that the debtors would not meet their payment obligations.
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