Financial statements

NOTE 9



RECEIVABLES

Details of this heading in the balance sheet at 31 December 2017 are as follows:

CURRENT LOANS AND RECEIVABLES (euros) NOTES 31/12/18 31/12/17
RECEIVABLES
CUSTOMERS
Customers, invoices pending collection 4.849.201 4.194.828
Customers, non-payments 3.341.957 3.044.012
TOTAL GROSS 8.191.157 7.238.841
PROVISIONS (-)3.042.903 (-)2.948.123
NET TOTAL CUSTOMERS 5.148.254 4.290.718
OPERATORS
Operators, invoices pending collection 35.382.967 42.744.387
TOTAL GROSS 35.382.967 72.744.387
PROVISIONS (-)18.057 (-)175.724
NET TOTAL OPERATORS 35.364.911 42.568.664
GOVERNMENT OF ANDORRA (Note 16)
Deferred tax assets 243.235 239.812
Other Government of Andorra 331.464 321
TOTAL 574.698 240.134
OTHER RECEIVABLES
Advances to employees 1.989 717
Sundry receivables, invoices pending collection 663.428 1.922.622
TOTAL GROSS 665.417 1.923.339
PROVISIONS (-)360.219 (-)382.011
TOTAL NET OTHER RECEIVABLES 305.198 1.541.328
TOTAL NET RECEIVABLES 41.393.061 48.640.843

The movements in impairment provisions during the year were as follows:

(Amount in euros) Balance at 01/01/2018 Allocations Reversions Applications Balance at 31/12/2018
Provisions for impaiment losses -3.505.857 -151.795,80 92.050,67 144.423,36 -3.421.179