|
Balance 01.10.2018 |
Initial application IFRS 9 |
Change in scope of consolidation |
Additions |
Use |
Reversals |
Currency |
Balance 30.09.2019 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Other financial assets |
422.2 |
-385.9 |
-36.3 |
– |
– |
– |
– |
– |
||||||||
Loans to affiliated companies |
36.3 |
– |
-36.3 |
– |
– |
– |
– |
– |
||||||||
Securities (available for sale) |
385.9 |
-385.9 |
– |
– |
– |
– |
– |
– |
||||||||
|
|
|
|
|
|
|
|
|
||||||||
Receivables and other financial assets (non-current and current) |
8,664.7 |
– |
770.0 |
703.3 |
-309.8 |
-511.5 |
-1.1 |
9,315.6 |
||||||||
Trade receivables |
8,577.3 |
– |
770.7 |
703.3 |
-309.8 |
-507.9 |
-1.0 |
9,232.6 |
||||||||
Other financial assets |
87.4 |
– |
-0.7 |
– |
– |
-3.6 |
-0.1 |
83.0 |
||||||||
Total |
9,086.9 |
-385.9 |
733.7 |
703.3 |
-309.8 |
-511.5 |
-1.1 |
9,315.6 |