XML 56 R49.htm IDEA: XBRL DOCUMENT

Trade and Other Current Receivables (Tables)

12 Months Ended

Dec. 31, 2017

Text Block1 [Abstract]

Summary of Trade and Other Current Receivables

Trade and other current receivables		€ million 2017				€ million 2016
Due within one year
Trade receivables			3,439				3,329
Prepayments and accrued income			452				504
Other receivables			1,331				1,269
			5,222				5,102

Summary of Ageing of Trade Receivables


		€ million				€ million
Ageing of trade receivables		2017				2016
Total trade receivables			3,599				3,472
Less impairment provision for trade receivables			(160	)			(143	)
			3,439				3,329
Of which:
Not overdue			2,714				2,537
Past due less than three months			621				666
Past due more than three months but less than six months			95				102
Past due more than six months but less than one year			59				69
Past due more than one year			110				98
Impairment provision for trade receivables			(160	)			(143	)
			3,439				3,329

Summary of Impairment Provision for Trade and Other Receivables

Impairment provision for total trade and other receivables		2017				2016
1 January			166				155
Charge to income statement			51				42
Reduction/releases			(21	)			(35	)
Currency translations			(12	)			4
31 December			184				166