Notes to the Consolidated Financial Statements

17. Accounts receivable and other receivables

€ 000

2013

2012

Accounts receivable and other receivables

   

  Accounts receivable

14,907 13,760

  Receivables from customers on long-term projects

1,274 1,440

  Security deposit for rental due

228 373

  Tax assets from the profit for the financial year

533 1,192

  Prepayments and accrued income

3,196 2,434

  Other receivables

309 220

Accounts receivable and other receivables

20,448 19,419
     

€ 000

2013

2012

Non-due accounts receivable

13,408 12,299

Accounts receivable due 1–30 days ago

1,278 972

Accounts receivable due 31–60 days ago

70 257

Accounts receivable due more than 60 days ago

150 232

Total

14,907 13,760
     

At the end of the 2013 fiscal year, credit loss provisions totalled EUR 0.01 million (EUR 0.1 million at the end of 2012). The book value of accounts receivable and security deposits for rental dues is a reasonable estimate of their fair value. Their balance sheet values best correspond with the sum of money that represents the maximum amount of credit risks. Essential items included in prepayments and accrued income are associated with the accrual of statutory insurance premiums and other accrued expenses.