XML 59 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Trade and other receivables (Tables)
12 Months Ended
Dec. 31, 2017
Trade and other receivables  
Schedule of trade, other current receivables and prepayments

 

 

 

 

 

 

 

At December 31,

 

    

2017

    

2016

 

 

€m

 

€m

Trade receivables

 

846

 

920

Other receivables and prepayments

 

216

 

244

 

 

1,062

 

1,164

 

Schedule of movements on the provision for impairment of current trade receivables

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

 

 

€m

 

€m

 

€m

At January 1,

 

14

 

14

 

14

Provision for receivables impairment

 

 5

 

 1

 

 2

Receivables written off during the year as uncollectible

 

 —

 

(1)

 

(2)

At December 31,

 

19

 

14

 

14

 

Schedule of ageing analysis of current trade receivables were past due but not impaired

 

 

 

 

 

 

 

At December 31,

 

    

2017

    

2016

 

 

€m

 

€m

Up to three months past due

 

38

 

40

Three to six months past due

 

 4

 

 4

Over six months past due

 

 9

 

 2

 

 

51

 

46