| Dec. 31, 2010 | Dec. 31, 2009 | ||||
|---|---|---|---|---|---|
| Total millions of € |
Of which: current millions of € |
Total millions of € |
Of which: current millions of € |
||
| Originated loans and receivables | 2,628 | 2,124 | 2,003 | 1,509 | |
| Available-for-sale financial assets | 513 | 79 | 609 | 74 | |
| Derivative financial assets | 835 | 126 | 1,048 | 348 | |
| Miscellaneous assets | 91 | 43 | 80 | 70 | |
| 4,067 | 2,372 | 3,740 | 2,001 | ||
| Of which: neither impaired nor past due on the reporting date |
Of which: not impaired on
the reporting date and past due in the following periods |
||||||
|---|---|---|---|---|---|---|---|
| Less than 30 days |
Between 30 and 60 days |
Between 61 and 90 days |
Between 91 and 180 days |
Between 181 and 360 days |
More than 360 days |
||
| Originated loans and receivables |
millions of € |
millions of € |
millions of € |
millions of € |
millions of € |
millions of € |
millions of € |
| As
of Dec. 31, 2010 |
|||||||
| Due within one year | 1,960 | 76 | 11 | 4 | 21 | 11 | 12 |
| Due after more than one year | 491 | – | – | – | – | – | 2 |
| As of Dec.
31, 2009 |
|||||||
| Due within one year | 1,413 | 26 | 8 | 3 | 19 | 18 | 1 |
| Due after more than one year | 482 | 9 | – | – | – | – | 3 |
With respect to the originated loans and receivables that are neither impaired nor past due, there are no indications as of the reporting date that the debtors will not meet their payment obligations.
Receivables of EUR 223 million (December 31, 2009: EUR 337 million) were used in connection with collateral agreements as surety for potential credit risks arising from derivative transactions.
The increase in short-term originated loans and receivables is mainly related to the acquisition of a bond in the amount of EUR 0.8 billion issued by the new Everything Everywhere joint venture.
The available-for-sale financial assets include unquoted equity instruments whose fair values could not be reliably measured, and which were therefore recognized at cost in the amount of EUR 335 million as of December 31, 2010 (December 31, 2009: EUR 411 million).
In the 2010 financial year, EUR 101 million (2009: EUR 8 million) in impairment losses on available-for-sale financial assets were recognized in profit or loss because the impairment was permanent or significant.
9 Other assets.
Other assets mainly comprise deferred tax assets of EUR 1.4 billion (December 31, 2009: EUR 1.2 billion).
Other assets mainly comprise deferred tax assets of EUR 1.4 billion (December 31, 2009: EUR 1.2 billion).
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