Annual Report 2024/25 Report Archive

21. Receivables and other assets

Receivables and other assets

 

 

30.09.2025
EUR 1,000

 

30.09.2024
EUR 1,000

Trade receivables

 

263,109.2

 

310,199.0

Receivables from non-consolidated affiliated companies

 

16,887.3

 

208.3

Receivables from joint arrangements and associated companies

 

14,182.1

 

14,127.7

Accruals and deferrals of interest

 

991.3

 

4,832.1

Receivables from initial margins for derivatives

 

33,417.8

 

34,917.4

CO2 emissions allowances

 

6,196.5

 

4,072.2

Receivables from cost subsidies

 

1,001.6

 

25,173.0

Other

 

53,314.5

 

55,794.5

 

 

389,100.3

 

449,324.2

Receivables from electricity and water supplies that have not been invoiced as of the reporting date are accrued and recognised in the item ‘Trade receivables’.