Page 52 - Bouvet årsrapport ENG 2010 ePub

Bouvet annual report 2010 52

Note 14: Trade accounts receivable

NOK 1 000 2010 2009

Gross trade accounts receivable 90 671 65 897 Provisions for losses 0 0 Trade accounts receivable 90 671 65 897

Te provision for losses on trade accounts receivable for 2010 amounts to 0 (2009: TNOK 0).

Losses on trade accounts receivable are classifed as other operating costs in the income statement.

Movements in the provision for loss are as follows:

NOK 1 000 2010 2009

Opening balance 0 215 Provision of the year 35 1 829 Realised loss this year -35 -1 837 Reversal of previous provision 0 -207 Closing balance 0 0

Details on the credit risk concerning trade accounts receivable are given in note 23.

As at 31.12., the Group had the following trade accounts receivable due, but not paid or written of:

NOK 1 000 Total Not due <30 d 30-60d 60-90d >90d

2010 90 671 73 177 11 787 1 711 2 233 1 764 2009 65 897 39 428 25 469 752 248 0

Note 15: Other short-term receivables

NOK 1 000 2010 2009

Advances to employees 2 652 1 413 Scholarship for education 150 0 Prepaid expenses 3 812 3 987 Other receivables 24 0 Total other short-term receivables 6 638 5 400