Annual Report - EDP

notes to the consolidated and company financial statementsfor the EDP years - Energias ended Portugal, 31 december S.A. 2012 and 2011Notes to the Consolidated and Company Financial Statementsfor the years ended 31 December 2012 and 2011GroupCompanyThousands of Euros Dec 2012 Dec 2011 Dec 2012 Dec 2011Trade receivables - Non-Current:Corporate sector and individuals:Brazil 11,281 19,577 - -Public Sector:Portugal 126,501 132,258 - -Brazil 8,571 30,948 - -146,353 182,783 - -Impairment losses -49,254 -74,173 - -97,099 108,610 - -2,377,203 2,152,281 172,773 149,073The movement in Impairment losses, in 2012, for the Group is analysed as follows:Reversal ofPerimeterBalance at Exchange Charge Impairment Variations / Balance atThousands of Euros 1 January differences for the year losses Charge-off Regularisations 31 DecemberCorporate sector and individuals:Portugal 133,518 - 39,339 -7,415 -7,796 2 157,648Brazil 72,522 -6,450 4,623 -18,343 - -3,948 48,404Spain 49,706 - 7,566 -1,400 - 30 55,902Public sector:Portugal 80,784 - 3,287 -5,223 - - 78,848Brazil 228 -30 337 -148 - -8 379Spain 4,587 - 3,024 -3,330 - - 4,281341,345 -6,480 58,176 -35,859 -7,796 -3,924 345,462The movement in Impairment losses, in 2011, for the Group is analysed as follows:Reversal ofPerimeterBalance at Exchange Charge Impairment Variations / Balance atThousands of Euros 1 January differences for the year losses Charge-off Regularisations 31 DecemberCorporate sector and individuals:Portugal 130,033 - 33,080 -13,508 -16,102 15 133,518Brazil 72,184 -6,162 10,494 -5,506 - 1,512 72,522Spain 46,021 - 7,692 -2,170 -82 -1,755 49,706Public sector:Portugal 86,220 - - -5,436 - - 80,784Brazil 468 -31 199 -408 - - 228Spain 2,765 - 3,270 -1,442 - -6 4,587337,691 -6,193 54,735 -28,470 -16,184 -234 341,345During 2012, the movement in Impairment losses in EDP S.A. is related with reversals, booked in other operating income.26. DEBTORS AND OTHER ASSETS FROM COMMERCIAL ACTIVITIESDebtors and other assets from commercial activities - Current, are analysed as follows:GroupCompanyThousands of Euros Dec 2012 Dec 2011 Dec 2012 Dec 2011Amounts receivable from tariff expenses - Electricity - Spain432,415 553,268 - -Amounts receivable from tariff adjustments - Electricity - Portugal668,965 374,859 - -Receivables relating to other goods and services75,366 98,871 43,078 61,458Amounts receivable relating to CMEC 432,133 122,080 - -Accrued income relating to energy sales and purchase activity in the market 111,116 117,227 163,640 165,968Sundry debtors and other operations 347,439 245,189 63,356 34,3412,067,434 1,511,494 270,074 261,767Impairment losses on debtors - Current -15,915 -15,878 -931 -9382,051,519 1,495,616 269,143 260,829Debtors and other assets from commercial activities - Non-Current, are analysed as follows:GroupThousands of Euros Dec 2012 Dec 2011Amounts receivable from tariff adjustments - Electricity - Portugal980,225 424,787Amounts receivable relating to CMEC 944,167 1,012,330Amounts receivable from concessions - IFRIC 12 706,480 581,012Sundry debtors and other operations 109,335 93,1402,740,207 2,111,269Impairment losses on debtors - Non current -3,305 -2,8762,736,902 2,108,393EDP - Annual Report 2012215