FINANCIAL STATEMENTS 2010 - Finnlines
FINANCIAL STATEMENTS 2010 - Finnlines
FINANCIAL STATEMENTS 2010 - Finnlines
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
EUR 1,000 <strong>2010</strong> 2009<br />
Significant items of accrued income and prepaid expenses<br />
Government grants for shipping companies 5,946 5,168<br />
Vessel docking costs 3,795 2,515<br />
Vessel hires 1,185 3,197<br />
Other accrued receivables 1,131 3,472<br />
12,057 14,352<br />
EUR 1,000<br />
Aging of accounts receivable <strong>2010</strong><br />
<strong>2010</strong><br />
Impaired<br />
receivables Net <strong>2010</strong><br />
Undue<br />
Overdue<br />
40,654 40,654<br />
1-30 days 9,051 9,051<br />
31-60 days 1,744 1,744<br />
61-90 days 445 445<br />
91-360 days 1,655 474 1,181<br />
over 360 days 715 624 91<br />
Total overdue 13,610 1,098 12,512<br />
54,264 1,098 53,166<br />
EUR 1,000<br />
Aging of accounts receivable 2009<br />
2009<br />
Impaired<br />
receivables Net 2009<br />
Undue<br />
Overdue<br />
32,813 32,813<br />
1-30 days 7,990 7,990<br />
31-60 days 1,676 9 1,667<br />
61-90 days 403 403<br />
91-360 days 770 81 689<br />
over 360 days 710 498 212<br />
Total overdue 11,551 589 10,962<br />
44,363 589 43,775<br />
EUR 1,000 <strong>2010</strong> 2009<br />
Accounts receivable by currency<br />
EUR 52,125 42,632<br />
SEK 17 154<br />
GBP 907 749<br />
NOK -4<br />
USD 105 220<br />
DKK 12 21<br />
PLN 2<br />
53,166 43,775<br />
The book values of accounts receivable and other receivables are reasonable estimates of their fair values. In <strong>2010</strong>, the Group has rec-<br />
ognised EUR -1,008 (590) thousand in credit losses booked in consolidated statement of comprehensive income. The maximum credit<br />
risk related to accounts receivable and other receivables is their book value.<br />
(figures in EUR thousand, if not stated otherwise)<br />
FINNLINES PLC Financial Statements <strong>2010</strong><br />
31