Annual report 2008 - Altarea Cogedim

• Amounts receivable from participating interests
The amounts receivable from participating interests represent the advances made by the Group to non-consolidated companies
and to proportionately consolidated companies in excess of the amount eliminated upon consolidation. The increase derives
principally from advances made by subsidiary Cogedim to its participating interests.
• Loans
During 2008, the reclassification of loans primarily reflects the various loans transferred to other trade receivables given their
maturity.
• Other non-current receivables
During 2008, the increase in other receivables chiefly reflects payment of €0.9 million in security and guarantee deposits
for the Cœur d’Orly project.
n Change in impairment of non-current receivables and other financial assets
(in € thousand)
Amounts receivable from
participating interests
Other long-term
investments
Loans
Other non-current
receivables
At 31 December 2007 (238) (11) (563) – (813)
Allowance (9) – – (9)
Reversal – 11 529 541
Reclassification (581) – – (581)
At 31 December 2008 (830) – (33) – (863)
n Change in non-current receivables and other financial assets, net
(in € thousand)
Amounts receivable from
participating interests
Other long-term
investments
Loans
Other non-current
receivables
Net value at 31 december 2007 7,997 6 6,198 2,092 16,295
Net value at 31 december 2008 16,396 0 6,081 30,42 25,521
Total
Total
129