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Trade Receivables and Other (Tables)

6 Months Ended

Jun. 30, 2018

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Summary of Trade Receivables and Other

Trade receivables and other are comprised of the following:

		At June 30, 2018								At December 31, 2017
(in millions of Euros)		Non-current				Current				Non-current				Current
Trade receivables – gross			—				529				—				309
Impairment			—				(3	)			—				(3	)
Total Trade receivables – net			—				526				—				306
Finance lease receivables			3				6				6				6
Current income tax receivables			—				53				—				58
Other taxes			—				41				—				30
Unbilled tooling costs (until December 31, 2017)			—				—				28				—
Contract assets (from January 1, 2018)			36				1				—				—
Prepaid expenses			1				12				5				8
Restricted cash			—				—				1				—
Other			8				17				8				11
Total Other receivables			48				130				48				113
Total Trade receivables and Other			48				656				48				419

Summary of Contract Assets

		At June 30, 2018								At January 1, 2018
(in millions of Euros)		Non-current				Current				Non-current				Current
Unbilled tooling costs			33				—				28				—
Other			3				1				4				1
Contract assets			36				1				32				1

Summary of Ageing of Total Trade Receivables - Net

The ageing of total trade receivables – net is as follows:

(in millions of Euros)		At June 30, 2018				At December 31, 2017
Not past due			505				286
1 – 30 days past due			17				13
31 – 60 days past due			2				2
61 – 90 days past due			0				3
Greater than 91 days past due			2				2
Total Trade receivables – net			526				306

Summary of Carrying Amounts of Total Trade Receivables - Net by Currency

The composition of the carrying amounts of total Trade receivables – net by currency is shown in Euro equivalents as follows:

(in millions of Euros)		At June 30, 2018				At December 31, 2017
Euro			267				124
U.S. Dollar			232				164
Swiss franc			8				4
Other currencies			19				14
Total trade receivables – net			526				306

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The disclosure of detailed information about trade and other receivables.

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The disclosure of assets recognised from the costs to obtain or fulfil contracts with customers.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Note Effective 2018-01-01
-Name IFRS
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-IssueDate 2017-01-01
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