|
Balance 01.10.2017 |
Change in scope of consolidation |
Additions |
Use |
Reversals |
Currency |
Balance 30.09.2018 |
|||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |