15. Trade and other receivables
|
|
|
As at December 31, |
|
||||
|
Thousands of euros |
|
2017 |
|
2016 |
|
2015 |
|
|
Trade receivables |
|
78 |
|
1,728 |
|
1,687 |
|
|
Other receivables |
|
1,221 |
|
1,009 |
|
1,346 |
|
|
Recoverable taxes |
|
605 |
|
582 |
|
1,346 |
|
|
Other |
|
616 |
|
427 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
1,299 |
|
2,737 |
|
3,033 |
|
|
|
|
|
|
|
|
|
|
The Company during the periods ended December 31, 2015, 2016 and 2017 had not doubtfull debts and consequently it did not recognized allowance for that purpose. The aging analysis of the Group’s trade receivables at year-end is as follows:
|
|
|
As at December 31, |
|
||||
|
Thousands of euros |
|
2017 |
|
2016 |
|
2015 |
|
|
Not past due |
|
77 |
|
1,647 |
|
847 |
|
|
Up to three months |
|
— |
|
6 |
|
210 |
|
|
Three to 6 months |
|
1 |
|
26 |
|
630 |
|
|
More than one year |
|
— |
|
49 |
|
— |
|
|
|
|
|
|
|
|
|
|
|
Total |
|
78 |
|
1,728 |
|
1,687 |
|
|
|
|
|
|
|
|
|
|
The movement in the allowance for doubtful debts is detailed below:
|
|
|
As at December 31, |
|
||||
|
Thousands of euros |
|
2017 |
|
2016 |
|
2015 |
|
|
Balance at January 1 |
|
— |
|
— |
|
87 |
|
|
|
|
|
|
|
|
|
|
|
Impairment losses reversed |
|
— |
|
— |
|
(87 |
) |
|
Balance at December 31 |
|
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
How credit risk is managed is described in Note 5 of the consolidated financial statements.