17. Trade and other receivables

	31.12.2014	31.12.2013
Current trade and other receivables
Trade receivables	1 183 206	1 020 209
Tax receivables (excluding income tax) and other similar charges	97 465	55 838
Other receivables	258 816	133 399
Advance payments	97 068	7 316
Receivables due to unbilled sales	247 431	251 223
Prepaid property insurance	2 581	3 230
	1 886 567	1 471 215
Less: impairment loss on receivables	(122 439)	(120 588)
Net current trade and other receivables	1 764 128	1 350 627

trade_and_other_receivables_enea_2014.xlsx

Non-current trade and other receivables	31.12.2014	31.12.2013
Non-current trade receivables	13 489	-
Other receivables	7 250	8 106
Net non-current trade and other receivables	20 739	8 106

non-current_trade_and_other_receivables_2014_enea.xlsx

Trade and other receivables allowance:

	31.12.2014	31.12.2013
Opening balance of receivables allowance	120 588	174 174
Addition	29 249	28 031
Release	(16 928)	(41 143)
Utilization	(10 470)	(40 474)
Closing balance of receivables allowance	122 439	120 588

trade_and_other_receivables_allowance_enea_2014.xlsx

Ageing structure of trade and other receivables:

	31.12.2014
	Nominal value	Allowance (-)	Carrying amount
Current	1 483 985	-89	1 483 896
Overdue	423 321	(122 350)	300 971
0-30 days	163 069	-358	162 711
31- 90 days	40 334	(1 007)	39 327
91-180 days	24 628	(2 288)	22 340
over 180 days	195 290	(118 697)	76 593
TOTAL	1 907 306	(122 439)	1 784 867

ageing_structure_of_trade_and_other_receivables_enea_2014.xlsx

	31.12.2013
	Nominal value	Allowance (-)	Carrying amount
Current	1 059 107	(386)	1 058 721
Overdue	420 214	(120 202)	300 012
0-30 days	148 537	(27)	148 510
31- 90 days	51 359	(993)	50 366
91-180 days	18 565	(2 417)	16 148
over 180 days	201 753	(116 765)	84 988
TOTAL	1 479 321	(120 588)	1 358 733

ageing_structure_of_trade_and_other_receivables_2_enea_2014.xlsx

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