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Trade and Other Receivables
12 Months Ended
Dec. 31, 2017
Trade and Other Receivables  
Trade and Other Receivables

(13) Trade and Other Receivables

 

Trade and Other Receivables

 

€ millions

2017
2016

 

Current

Non-Current

Total

Current

Non-Current

Total

Trade receivables, net

5,809
1
5,810
5,823
2
5,825

Other receivables

90
116
207
101
124
225

Total

5,899
118
6,017
5,924
126
6,050

 

Carrying Amounts of Trade Receivables

 

€ millions

2017
2016

Gross carrying amount

6,047
6,114

Sales allowances charged to revenue

–163

–200

Allowance for doubtful accounts charged to expense

–74

–89

Carrying amount trade receivables, net

5,810
5,825

 

The changes in the allowances for doubtful accounts charged to expense were immaterial in all periods presented.

 

Aging of Trade Receivables

 

€ millions

2017
2016

Not past due and not individually impaired

4,185
4,313

Past due but not individually impaired

 

 

Past due 1 to 30 days

695
541

Past due 31 to 120 days

459
493

Past due 121 to 365 days

266
305

Past due over 365 days

95
84

Total past due but not individually impaired

1,515
1,422

Individually impaired, net of allowances

110
90

Carrying amount of trade receivables, net

5,810
5,825

 

For more information about financial risk and how we manage it, see Notes (24) and (25).