Contents

Note 10 - Other assetsFinancial position – resultsNotes to the consolidated financial statements 4Breakdown by type(€ millions) 31/12/2012 31/12/2011OTHER NON-CURRENT ASSETS 99 115Assets backing defined benefit pension plans 91 114Other assets related to employee benefits 7 –Current tax receivables 1 1Derivative instruments – –TRADE RECEIVABLES 523 558Gross amount 557 593Provision for impairment in value (34) (35)OTHER RECEIVABLES 120 122Current tax receivables 12 6Indirect tax receivables 23 24Receivables on disposals of non-current assets – 3Advances to suppliers 4 4Derivative instruments – 2Other receivables 81 83Movements in provisions for impairment31/12/2012 31/12/2011(€ millions)Trade receivables Other receivables Trade receivables Other receivablesOpening balance (35) (1) (38) (1)Net (additions to)/reversals of impairment provisions (2) – 1 –Translation adjustments – – 1 –Changes in scope of consolidation – – 1 –Reclassifications 3 – – –CLOSING BALANCE (34) (1) (35) (1)Of which, current (34) (1) (35) (1)Maturity of other assets (net)(€ millions) Total Less than 1 year 1 to 5 years More than 5 yearsAt 31 December 2012Other non-current assets 99 – – 99Trade receivables 523 523 – –Other receivables 120 120 – –At 31 December 2011Other non-current assets 115 – – 115Trade receivables 558 558 – –Other receivables 122 122 – –Sequana | 2012 Document de référence (English version) | 119