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ePaper created 2014-04-29, 17:58:02 | version 1.30.00
DEUTSCHEEUROSHOPANNUALREPORT2013/CONSOLIDATEDFINANCIALSTATEMENTS 164 5. OTHER FINANCIAL ASSETS 2013 2012 Costs as at 1 January 15,381 15,381 Additions 34,519 0 Disposals -15,381 0 as at 31 December 34,519 15,381 Amortisation/impairment losses and reversals as at 1 January 14,912 12,434 Reversals of impairment losses 3,606 2,478 Additions 0 0 Disposals -18,518 0 as at 31 December 0 14,912 Carrying amount at 1 January 30,293 27,815 Carrying amount at 31 December 34,519 30,293 During the reporting year, a reversal of impairment losses, recognised directly in equity, on the stake in Ilwro Joint Venture Sp. z o.o. was made in the amount of of €3,606 thousand. In the year under review, the investment in Ilwro Joint Venture Sp. zo.o. was included in Ilwro Holding B.V. at fair value and contributions of €620 thousand made. 6. OTHER NON-CURRENT ASSETS 31.12.2013 31.12.2012 Other non-current assets 155 312 155 312 This item consists mainly of the present value of a non-current receivable of €127 thousand (previous year: €282 thousand) belonging to our Polish property company. 7. TRADE RECEIVABLES 31.12.2013 31.12.2012 Trade receivables 6,880 4,760 Allowances for doubtful accounts -1,285 -988 5,595 3,772 Receivables result primarily from rental invoices and services for which charges are passed on. These were predomi- nantly paid at the time the consolidated financial statements were prepared. The amounts recognised at the reporting date are protected by means of guarantees, cash security deposits and letters of comfort. € THOUSAND € THOUSAND € THOUSAND