IN MILLIONS OF USD |
DEC 31, 2017 | DEC 31, 2016 | ||||||
| Guarantee deposits | 2.5 | 1.8 | ||||||
| Loans and contractual receivables | 24.4 | 26.4 | ||||||
| Other | 0.1 | 6.7 | ||||||
| Subtotal | 27.0 | 34.9 | ||||||
| Allowances | (2.1 | ) | (3.8 | ) | ||||
| Total | 24.9 | 31.1 | ||||||
MOVEMENT IN ALLOWANCES
IN MILLIONS OF USD |
2017 | 2016 | ||||||
| Balance at January 1 | (3.8 | ) | (2.4 | ) | ||||
| Creation | (0.3 | ) | (1.4 | ) | ||||
| Utilization | 2.0 | - | ||||||
| Balance at December 31 | (2.1 | ) | (3.8 | ) | ||||