20. Other Non-Financial Assets
|
30 September 2010 |
30 September 2009 |
|||||
|
in EUR thousand |
|
Non-current |
Total |
Current |
Non-current |
Total |
|
Other tax receivables |
9,517 |
– |
9,517 |
7,984 |
– |
7,984 |
|
Prepayments |
3,251 |
1,043 |
4,294 |
2,947 |
1,418 |
4,365 |
|
Deferred charges |
4,530 |
– |
4,530 |
4,870 |
– |
4,870 |
|
Other |
3,310 |
1,092 |
4,402 |
2,265 |
1,823 |
4,089 |
|
Gross |
20,607 |
2,135 |
22,742 |
18,067 |
3,241 |
21,308 |
|
Impairments |
– |
–1,073 |
–1,073 |
– |
–1,073 |
–1,073 |
|
Net |
20,607 |
1,062 |
21,669 |
18,067 |
2,168 |
20,235 |
The carrying amounts of other non-financial assets approximate to their fair values.
Impairment losses on other non-financial assets have changed as follows:
|
2009/2010 |
2008/2009 |
|||
|
in EUR thousand |
Total |
|
Total |
Of which specific allowances |
|
Balance at 1 October |
–1,073 |
–1,073 |
–1,073 |
–1,073 |
|
Additions |
– |
– |
– |
– |
|
Reversals |
– |
– |
– |
– |
|
Drawings |
– |
– |
– |
– |
|
Exchange differences |
– |
– |
– |
– |
|
Balance at 30 September |
–1,073 |
–1,073 |
–1,073 |
–1,073 |
