No power train without Miba technology
No power train without Miba technology
No power train without Miba technology
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Contract manufacturing<br />
TEUR<br />
For all orders not invoiced as<br />
of the balance sheet date:<br />
01/31/10 01/31/09<br />
Contract revenue reported as sales revenue 750 1,048<br />
Contract costs incurred by the balance sheet date<br />
Profits (losses) accrued<br />
536 890<br />
by the balance sheet date 214 158<br />
Advance and partial payments received 530 780<br />
The carrying amounts for trade and contract manufacturing receivables as of January 31,<br />
2010, and January 31, 2009, are as follows:<br />
Portion of which<br />
is neither Portion of which is unimpaired<br />
impaired nor and past due in the following periods<br />
Carrying past due less between between<br />
amount on reporting than 60 and 180 and more than<br />
TEUR<br />
Trade and contract<br />
manufacturing<br />
01/31/10 date 60 days 180 days 360 days 360 days<br />
receivables 59,250 48,431 8,144 1,849 596 230<br />
Portion of which<br />
is neither Portion of which is unimpaired<br />
impaired nor and past due in the following periods<br />
Carrying past due less between between<br />
amount on reporting than 60 and 180 and more than<br />
TEUR<br />
Trade and contract<br />
manufacturing<br />
01/31/09 date 60 days 180 days 360 days 360 days<br />
receivables 56,176 41,950 11,159 2,117 507 443<br />
With regard to the balance of trade and contract manufacturing receivables that are<br />
neither impaired nor past due, there are no indications as of the reporting date that the<br />
debtor entities will not meet their payment obligations.<br />
With regard to loans and other financial receivables, there were no defaults or delays in<br />
payment nor any significant impairments as of the balance sheet date.<br />
101
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