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Trade and other receivables | 12 Months Ended
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Dec. 31, 2017
Trade and other receivables [abstract] |
Trade and other receivables | Trade and other receivables
|  | December 31, 2017 |  | December 31, 2016 |
|  | $M |  | $M |
| Non-current Assets |  |  |  |  |  |
| Derivative financial instruments | 0.3 |  |  | 0.3 |  |
|  | 0.3 |  |  | 0.3 |  |
| Current Assets |  |  |  |  |  |
| Trade receivables | 54.0 |  |  | 40.5 |  |
| Amounts owed by joint ventures and associates | 1.8 |  |  | 2.8 |  |
| Other receivables | 4.2 |  |  | 3.1 |  |
| Prepayments and accrued income | 10.5 |  |  | 9.4 |  |
| Derivative financial instruments | 2.1 |  |  | 1.8 |  |
|  | 72.6 |  |  | 57.6 |  |
The directors consider that the carrying value of trade and other receivables approximates to their fair value. Trade receivables are non-interest bearing and are generally on 30-90 day terms. Trade receivables above are disclosed net of any provisions for doubtful receivables. During 2016, a loan for $3.6 million to Sub 161 was converted into a secured loan note. This was subsequently reclassified into investments (Note 14). At December 31, 2017, trade receivables with a nominal value of $4.1 million (2016: $2.1 million) were impaired and fully provided for. Movements in the provision for impairment of trade receivables and amounts owed by joint ventures and associates were as follows:
|  | 2017 |  | 2016 |
|  | $M |  | $M |
| At January 1 | 2.1 |  |  | 4.8 |  |
| Charge in the year | 2.7 |  |  | 1.3 |  |
| Utilized in the year | (0.8 | ) |  | (3.6 | ) |
| Exchange difference | 0.1 |  |  | (0.4 | ) |
| At December 31 | 4.1 |  |  | 2.1 |  |

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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- References No definition available. + Details
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