|
€ Million |
2024 |
2023 |
|
Trade receivables |
82 |
68 |
|
Amounts receivable |
220 |
159 |
|
Other receivables |
17 |
24 |
|
Provision for expected credit losses |
-23 |
-21 |
|
Total |
296 |
230 |
Amounts receivable concern mainly the monthly additional estimate of transmission fees from large-volume and small-volume consumers.
As of 31 December 2024, the age of trade receivables was as follows:
|
2024 |
||||||||
|
Trade receivables |
Amounts receivable |
Other receivables |
Total |
|||||
|
€ Million |
Expected credit losses |
Gross |
Provision |
Expected credit losses |
Gross |
Provision |
Gross |
Net |
|
Not past due |
3% |
22 |
-1 |
0.1% |
220 |
0 |
14 |
255 |
|
0-30 days past due |
2% |
24 |
-1 |
0.0% |
0 |
0 |
1 |
24 |
|
31-60 days past due |
8% |
6 |
-1 |
0.0% |
0 |
0 |
0 |
5 |
|
61-90 days past due |
25% |
2 |
0 |
0.0% |
0 |
0 |
0 |
2 |
|
91-365 days past due |
50% |
8 |
-4 |
0.0% |
0 |
0 |
0 |
4 |
|
Over 365 days past due |
81% |
20 |
-16 |
0.0% |
0 |
0 |
2 |
6 |
|
Total |
82 |
-23 |
220 |
0 |
17 |
296 |
||
As of 31 December 2023, the age of trade receivables was as follows:
|
2023 |
||||||||
|
Trade receivables |
Amounts receivable |
Other receivables |
Total |
|||||
|
€ Million |
Expected credit losses |
Gross |
Provision |
Expected credit losses |
Gross |
Provision |
Gross |
Net |
|
Not past due |
2% |
16 |
0 |
0.2% |
159 |
0 |
24 |
199 |
|
0-30 days past due |
3% |
19 |
0 |
0.0% |
0 |
0 |
0 |
19 |
|
31-60 days past due |
15% |
4 |
-1 |
0.0% |
0 |
0 |
0 |
3 |
|
61-90 days past due |
16% |
4 |
-1 |
0.0% |
0 |
0 |
0 |
3 |
|
91-365 days past due |
50% |
8 |
-4 |
0.0% |
0 |
0 |
0 |
4 |
|
Over 365 days past due |
86% |
17 |
-15 |
0.0% |
0 |
0 |
0 |
2 |
|
Total |
68 |
-21 |
159 |
0 |
24 |
230 |
||