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20.2 Notes to the consolidated financial statements for the year ended December 31, 2016
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
NOTE 17.
TRADE ACCOUNTS RECEIVABLE AND RELATED ACCOUNTS
CONTINUING OPERATIONS
(in millions of euros)
December 31, 2016
December 31, 2015
Gross amount
159
978
Impairment
(5)
(37)
NET CARRYING AMOUNT
154
941
The gross amount of trade accounts receivable and related accounts does not
include receivables maturing in more than one year.
At December 31, 2016, trade accounts receivable and related accounts include
receivables in the amount of 137 million euros on contracts recognized according
to the percentage of completion method (compared with 274 million euros at
December 31, 2015).
In 2015 and 2016, AREVA did not sell trade receivables maturing after year-end
closing.
Trade accounts receivable and related accounts (gross) *
(in millions of euros)
Gross
Maturing
in the
future
Impaired
and past
due
Including not impaired and past due
Trade accounts receivable and related accounts
Less than
1 month
1 to
2 months
2 to
3 months
3 to
6 months
6 months
to 1 year
More
than
one year
At December 31, 2016
21
5
2
0
0
0
0
1
13
At December 31, 2015
704
575
29
35
2
1
5
11
46
* : Excluding accounts receivable recognized according to the percentage of completion method.
OPERATIONS HELD FOR SALE
(in millions of euros)
December 31, 2016
December 31, 2015
Operations held for sale in 2015
New NP
745
729
AREVA TA
74
82
Nuclear Measurements
-
49
Sub-total
819
861
Operations held for sale in 2016
NewCo
745
TOTAL (*)
1,563
861
* see note 3.
2016 AREVA
REFERENCE DOCUMENT
225