Note 26 – Trade receivables
|Trade receivables||60 538||51 581||54 165|
|Provision for doubtful trade receivables||-634||-403||-332|
|Trade receivables, net||59 904||51 178||53 833|
The provision for doubtful trade receivables has the following aging analysis:
|Total provisions for doubtful trade receivables||634||403||332|
The provision for doubtful trade receivables corresponds to 1% (2014: 1%, 2013: 1%) of total trade receivables and has changed as follows:
|Provision as at 1 January||403||332||479 |
|Addition of provisions for expected losses||217||155||129|
|Reversal of unused provisions||-16||-43||-179|
|Provision as at 31 December||634||403||332|
As at 31 December, trade receivables amounting to 4 692 TEUR (2014: 5 801, 2013: 7 709) were due but without any impairment deemed necessary. The overdue receivables relate to a number of customers who have not had any payment difficulties and from which the Group did not in previous periods have any impairment losses and does not expect any impairment losses related to the unpaid trade receivables.
The aging analysis of these trade receivables, which is past due but not impaired is as follows:
|<30 days||3 635||5 034||6 584|
|Total||4 692||5 801||7 709|
Addition of provisions for expected losses are included in other operating expenses in the statement of profit or loss, while reversal of unused amounts is included in other operating income in the statement of profit or loss.