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Other assets (Tables)
12 Months Ended
Dec. 31, 2012
Other assets [Abstract]  
Other current assets
                 
     

As of December 31

(in thousands)

 

2012

EUR

   

2011

EUR

 

 

 
     

Advance payments to Zeiss

    70,257       66,203  

Prepaid expenses

    64,708       56,300  

Derivative financial instruments

    50,097       33,817  

VAT

    25,215       47,543  

Other receivables

    35,728       34,232  

 

 
     

Other current assets

 

                    246,005                       238,095  
Other non current assets
                 
     

As of December 31

(in thousands)

 

2012

EUR

   

2011

EUR

 

 

 
     

Advance payments to Zeiss

                    183,025                       187,950  

Derivative financial instruments

    101,651       92,534  

Compensation plan assets1

    12,080       10,577  

Prepaid expenses

    4,462       5,749  

Subordinated loan granted to lessor in respect of Veldhoven headquarters 2

    5,445       5,445  

Other

    4,875       4,996  

 

 
     

Other non-current assets

 

    311,538       307,251  

 

1 For further details on compensation plan assets see Note 17.
2 For further details on the loan granted to lessor in respect of Veldhoven headquarters see Note 11.