Annual Report 2010 - Enel.com

20. Other non-current assets - €1,062 million
Millions of euro
at Dec. 31, at Dec. 31, 2009
2010 restated 2010-2009
Receivables due from Electricity Equalization Fund and similar
bodies 142 188 (46)
Receivables due from State Decommissioning Fund - 483 (483)
Other long-term receivables:
- net assets of employee benefit programs 112 138 (26)
- other receivables 808 167 641
Total other long-term receivables 920 305 615
TOTAL 1,062 976 86
“Receivables due from Electricity Equalization Fund and
similar bodies” at December 31, 2010 include only the
receivable in respect of the Electricity Equalization Fund
claimed by the Italian distribution companies.
“Receivables due from State Decommissioning Fund”,
attributable entirely to the payments by Slovenské elektrárne
as a nuclear generation operator to the Slovakian
national nuclear decommissioning fund and equal to
€483 million at December 31, 2009, were reclassified at
Current assets
21. Inventories - €2,803 million
204 Enel Annual Report 2010 Consolidated financial statements
December 31, 2010, under non-current financial assets, as
discussed in note 19.
“Other receivables” for 2010 include the receivable recognized
by Enel Distribuzione concerning the recognition of
remuneration in rates for the early replacement of electromechanical
meters.
“Net assets of employee benefit programs” report assets
backing a number of employee benefit plans for Endesa
employees, net of actuarial liabilities.
Millions of euro
at Dec. 31, at Dec. 31, 2009
2010 restated 2010-2009
Raw materials, consumables and supplies:
- fuel 1,847 1,705 142
- materials, equipment and other inventories 844 702 142
Total 2,691 2,407 284
Buildings available for sale 87 88 (1)
Advances 25 5 20
TOTAL 2,803 2,500 303
Raw materials, consumables and supplies consist of fuel
inventories to cover the requirements of the generation
companies and trading activities, as well as materials and
equipment for plant operation, maintenance and construction.
The buildings available for sale are related to remaining
units from the Group’s real estate portfolio and are primarily
civil buildings. The decrease is essentially related to
sales made during the period.