2010 ANNUAL REPORT OVERVIEW OF THE gROUP - 3rd quarter ...

Notes to the financial statements
NOTE 7 - ANALYSIS OF ASSETS BY MATURITY
196 PARENT COMPANY FINANCIAL STATEMENTS
< 1 year > 1 year and
< 5 years
in millions of euros
31/12/2010 31/12/2009
Gross
amount
Impairment Net
amount
Net
amount
Other financial assets (note 6) 99.8 53.7 153.5 (4.4) 149.1 109.7
Outstanding loans and advances – 4.4 4.4 (4.4) – 0.4
Other 99.8 49.3 149.1 – 149.1 109.3
Current assets 415.0 – 415.0 (0.4) 414.6 424.4
Trade and other receivables 38.8 – 38.8 (0.4) 38.4 36.5
Other operating receivables 13.5 – 13.5 – 13.5 8.8
Other receivables (1) 362.7 – 362.7 – 362.7 379.2
Prepayments 3.0 – 3.0 – 3.0 1.2
Advertising and marketing fees 2.0 – 2.0 – 2.0 1.0
Rents 1.0 – 1.0 – 1.0 –
Other – – – – – 0.2
TOTAL 517.8 53.7 571.5 (4.8) 566.7 535.4
(1) Other receivables mainly comprise financial current accounts with subsidiaries.
Other financial assets
in millions of euros
31/12/2010 31/12/2009
Within 1 year 99.8 29.3
Between 1 and 5 years 53.7 84.7
Current assets
Within 1 year 415.0 424.8
Between 1 and 5 years
Prepayments
– –
Within 1 year 3.0 1.2
Between 1 and 5 years – –