SECTION 1 -

Note 14.4. Receivables and payables by maturity
(in € millions)
At December 31, 2009
Dec.
2007
New Services: Pro forma Financial Statements and Notes
December, 31, 2009
Inventories 10 11 13 - - 13
Trade receivables 1 095 846 894 - - 894
Recoverable VAT 65 123 22 70 - 92
Employee advances and prepaid payroll taxes 2 2 3 - - 3
Other prepaid and recoverable taxes 1 2 3 - - 3
Other receivables 86 109 142 - - 142
CURRENT ASSETS 1 259 1 093 1 077 70 - 1 147
Trade payables 92 196 140 - - 140
VAT payable 7 90 23 - - 23
Wages and salaries and payroll taxes payable 38 43 43 - - 43
Other taxes payable 67 69 33 - - 33
Other payables 59 82 52 1 - 53
CURRENT LIABILITIES 263 480 291 1 - 292
295
Dec.
2008
Due
within 1
year
Due in 1
to 5 years
Due
beyond 5
years
Dec.
2009