Balance 01.10.2017
EUR 1,000

  

Change in scope of consolidation
EUR 1,000

  

Additions
EUR 1,000

  

Use
EUR 1,000

  

Reversals
EUR 1,000

  

Currency
conversion
EUR 1,000

  

Balance 30.09.2018
EUR 1,000

Other financial assets

  

424.4

  

–

  

–

  

-2.6

  

–

  

0.4

  

422.2

Loans to affiliated companies

  

38.5

  

–

  

–

  

-2.6

  

–

  

0.4

  

36.3

Securities (available for sale)

  

385.9

  

–

  

–

  

–

  

–

  

–

  

385.9

 

  

 

  

 

  

 

  

 

  

 

  

 

  

 

Receivables and other financial assets (non-current and current)

  

9,327.4

  

21.6

  

486.9

  

-96.7

  

-1,079.5

  

5.0

  

8,664.7

Trade receivables

  

9,233.5

  

21.6

  

486.2

  

-96.7

  

-1,071.5

  

4.2

  

8,577.3

Other financial assets

  

93.9

  

–

  

0.7

  

–

  

-8.0

  

0.8

  

87.4

Total

  

9,751.8

  

21.6

  

486.9

  

-99.3

  

-1,079.5

  

5.4

  

9,086.9