AT&S World

Consolidated Financial Statements as of 31 March 2011
84
Development of overdue and write-downs of trade receivables
At 31 March 2011: Carrying
amount
There were no indications at the balance sheet date that trade
receivables which are neither impaired nor overdue would not
be paid.
Impairment of trade receivables changed as follows:
thereof:
not impaired
and not
overdue or
insured, resp.
thereof: not impaired and not insured and overdue for the
following periods
between between
less than 3 and 6 6 and 12 more than
(in EUR 1,000)
3 months months months 12 months
Trade receivables 71,001 66,726 4,118 22 46 –
At 31 March 2010: Carrying
amount
thereof:
not impaired
and not
overdue or
insured, resp.
thereof: not impaired and not insured and overdue for the
following periods
between between
less than 3 and 6 6 and 12 more than
(in EUR 1,000)
3 months months months 12 months
Trade receivables 70,703 65,077 4,300 169 32 122
Financial year
(in EUR 1,000)
Impairment at the begin-
2010/11 2009/10
ning of the financial year 1,003 979
Utilisation (875) (159)
Reversal (37) (10)
Addition – 101
Exchange differences
Impairment at the end of
(2) 92
the financial year 89 1,003
13. Financial assets
The carrying amounts of financial assets are as follows:
(in EUR 1,000)
31 March
2011
thereof
non-current
thereof
current
Financial assets at fair
value through profit
or loss
Available-for-sale
13,877 25 13,852
financial assets 156 96 60
14,033 121 13,912
(in EUR 1,000)
31 March
2010
thereof
non-current
thereof
current
Financial assets at fair
value through profit
or loss
Available-for-sale
14,153 – 14,153
financial assets 160 99 61
14,313 99 14,214