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76 Consolidated financial statements<br />
––<br />
Notes to the balance sheet<br />
10. Receivables<br />
CHF 1’000 31.12.<strong>2011</strong> 31.12.2010<br />
Trade receivables 30’429 12’909<br />
Receivables from construction contracts 22 57’576 31’102<br />
Other receivables 5’493 5’262<br />
Total receivables 93’498 49’273<br />
Thereof:<br />
not due 83’724 43’027<br />
past due < 90 days, not impaired 3’613 3’648<br />
past due _> 90 days, not impaired 2’936 450<br />
impaired 3’225 2’148<br />
Therof:<br />
CHF 12’465 26’093<br />
EUR 75’141 20’153<br />
USD 1’962 1’477<br />
other 3’930 1’550<br />
Trade receivables include no receivables that are due only upon fulfillment of certain contractual conditions.<br />
In view of the number and the geographical spread of accounts receivable, there is no material<br />
concentration of risk.<br />
CHF 1’000 <strong>2011</strong> 2010<br />
Allowance for doubtful accounts at beginning of year 2’147 2’243<br />
Change in consolidated companies 32 1’321 –<br />
Increase 566 488<br />
Decrease -20 -36<br />
Use -215 -419<br />
Currency translation -102 -129<br />
Allowance for doubtful accounts at end of year 3’697 2’147
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