Annual report 2016

NOTE 21
CURRENT ASSETS
 
     
NOK 1 000
2016
2015
Prepayments
82 016
106 207
VAT and tax receivables
159 644
156 783
Current interest-bearing receivables
1 908
-
Financial instruments
60 155
61 075
Other current receivables
731 893
607 888
Reclassification to assets held for sale
-
-21 897
Carrying amount at 31 December
1 035 616
910 056
     
NOK 1 000
2016
2015
Accounts receivable, gross
1 580 346
1 822 124
Write-down of receivables
-64 463
-105 705
Reclassification to assets held for sale
-
-189 836
Carrying amount at 31 December
1 515 883
1 526 583
     
Total current receivables
2 551 499
2 436 639
     
Overdue accounts receivable by age
   
NOK 1 000
2016
2015
Up to 30 days
215 363
202 207
30-60 days
56 844
58 841
60-90 days
49 163
53 022
Over 90 days
85 883
106 288
Total
407 253
420 358

Strandveien 50
1324 Lysaker

Postbox 34
Google maps

Phone 67 10 80 00
Fax 67 10 80 01

© Copyright 2016 Ferd. All rights Reserved | Cookies

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Annual report 2016

NOTE 21
CURRENT ASSETS
 
     
NOK 1 000
2016
2015
Prepayments
82 016
106 207
VAT and tax receivables
159 644
156 783
Current interest-bearing receivables
1 908
-
Financial instruments
60 155
61 075
Other current receivables
731 893
607 888
Reclassification to assets held for sale
-
-21 897
Carrying amount at 31 December
1 035 616
910 056
     
NOK 1 000
2016
2015
Accounts receivable, gross
1 580 346
1 822 124
Write-down of receivables
-64 463
-105 705
Reclassification to assets held for sale
-
-189 836
Carrying amount at 31 December
1 515 883
1 526 583
     
Total current receivables
2 551 499
2 436 639
     
Overdue accounts receivable by age
   
NOK 1 000
2016
2015
Up to 30 days
215 363
202 207
30-60 days
56 844
58 841
60-90 days
49 163
53 022
Over 90 days
85 883
106 288
Total
407 253
420 358

Strandveien 50
1324 Lysaker

Postbox 34
Google maps

Phone 67 10 80 00
Fax 67 10 80 01

© Copyright 2016 Ferd. All rights Reserved | Cookies

Design and development by Design Container AS | CMS by Snapper Net Solutions AS