7. Trade receivables

in € thousand 31.12.2010 31.12.2009
Trade receivables 4,534 3,521
Allowances for doubtful accounts -1,053 -964
  3,481 2,557

Receivables result primarily from rental invoices and services in relation to investments for which charges are passed on. These were predominantly paid at the time the consolidated financial statements were prepared. Guarantees, cash security deposits and letters of comfort serve as collateral.

Continue reading: Other current assets

Back to: Other non-current assets

History

My Annual Report

& Social Media