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Bilancio Ansaldo - Ansaldo Energia

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Schedule 3 - Non current receivables<br />

Euro/thousand 12.31.2010 12.31.2011<br />

Residual Impairment Carrying Outpayments Refunds Residual Impairment Carrying<br />

nominal value nominal value<br />

value value<br />

Non current<br />

financial receivables – 26,212 26,212 26,212<br />

Other receivables 373 373 19 13 379 379<br />

Schedule 4 - Assets by due date<br />

Euro/thousand 12.31.2011 12.31.2010<br />

Amounts falling due Amounts falling due<br />

between 2 beyond Total between 2 beyond Total<br />

and 5 years 5 years and 5 years 5 years<br />

Receivables<br />

Financial receivables – –<br />

Other receivables 26,591 26,591 373 373<br />

26,591 – 26,591 373 – 373<br />

Advance tax<br />

receivables 937 937 2,547 2,547<br />

Total non current assets 27,528 – 27,528 2,920 – 2,920<br />

Trade receivables<br />

373 – 373 26,321 13 26,591 – 26,591<br />

27,528 – 27,528 2,920 – 2,920

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