- ▸ 1 Consolidated income statement
- ▸ 2 Consolidated balance sheet
- ▸ 3 Changes in equity
- ▸ 4 Consolidated cash flow statement
- ▸ 5 Accounting policies
- ▸ 6 Subsidiaries
- ▸ 7 Acquisition of subsidiaries
- ▸ 8 Sales of subsidiaries
- ▸ 9 Segment information
- ▸ 10 Operating result
- ▸ 11 Financial result
- ▸ 12 Income taxes
- ▸ 13 Earnings per share
- ▸ 14 Paid and proposed dividends
- ▸ 15 Goodwill and other intangible assets
- ▸ 16 Property, plant and equipment
- ▸ 17 Goodwill impairment
- ▸ 18 Financial assets
- ▸ 19 Loans to portfolio companies
- ▸ 20 Inventories
- ▸ 21 Trade and other receivables
- ▸ 22 Cash and marketable securities
- ▸ 23 Outstanding capital and reserves
- ▸ 24 Pension liabilities
- ▸ 25 Provisions
- ▸ 26 Financial liabilities and trade payables
- ▸ 27 Related parties
- ▸ 28 Financial risk management
- ▸ 29 Share-based transactions
- ▸ 30 Fair value
- ▸ 31 Outstanding fund commitments
- ▸ 32 Auditor's report
- ▸ 33 Limited to statutory consolidation
21 Trade and other receivables
Trade and other receivables fell by EUR 107 207. In the limited consolidation these receivables fell by EUR 42 029. This decrease is due mainly to the receipt of the outstanding receivable from the sale of Plexxikon and Psytechnics late previous year. Trade and other receivables at the majority shareholdings fell by EUR 65 178 mainly with the deconsolidation of De Groot International Investments BV, Scana Noliko NV, Interbrush NV and HVEG Investments BV (Fashion Linq).
| 2011-2012 | 2010-2011 | |
| Non-current trade and other receivables (more than 1 year) | ||
| Trade receivables | - | - |
| Cash guarantees | - | - |
| Interest receivables | - | - |
| Long-term deposits | - | - |
| Other receivables | - | - |
| Closing balance | - | - |
| Current trade and other receivables (maximum 1 year) | ||
| Trade receivables | 83 240 | 187 073 |
| Interest receivables | - | - |
| Tax receivable, other than income tax | 1 827 | 3 778 |
| Derivative financial instruments with positive fair values | - | - |
| Other receivables | 11 143 | 12 567 |
| Closing balance | 96 210 | 203 417 |