G19 Trade receivables
|
2020 |
2021 |
||
---|---|---|---|---|
Trade receivables |
Gross |
Impaired |
Gross |
Impaired |
Current |
10,668 |
–74 |
14,996 |
–115 |
1–30 days past due |
1,132 |
–29 |
1,433 |
–32 |
31–60 days past due |
313 |
–23 |
438 |
–25 |
61–90 days past due |
133 |
–14 |
217 |
–19 |
91–180 days past due |
187 |
–37 |
286 |
–38 |
181–360 days past due |
165 |
–79 |
286 |
–100 |
>360 days past due |
416 |
–389 |
416 |
–403 |
Total |
13,014 |
–645 |
18,073 |
–732 |
Trade receivables amounted to 17,341 (12,369 ) and are reported net of expected credit losses and other impairments, which amounted to –732 (–645). Credit risk and expected credit loss related to financial leases are presented in note G28, in the Credit risk section.
Accounting principles
Trade receivables are recognized at amortized cost when the consideration is unconditional, less loss allowance.