21. Other Non-Financial Assets

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30 September 2009

30 September 2008

in EUR thousand

Current

Non-current

Total

Current

Non-current

Total

Other tax receivables

7,984

7,984

11,356

11,356

Prepayments

2,947

1,418

4,365

3,533

1,315

4,848

Deferred charges

4,870

4,870

5,284

5,284

Other

2,265

1,823

4,089

2,051

1,894

3,946

Gross

18,067

3,241

21,308

22,225

3,209

25,434

Impairments

–1,073

–1,073

–1,073

–1,073

Net

18,067

2,168

20,235

22,225

2,136

24,361

The carrying amounts of other non-financial assets are mostly the same as their fair values.

Impairment losses on other non-financial assets have changed as follows:

 

2008/2009

2007/2008

in EUR thousand

Total

Of which
specific
allowances

Total

Of which
specific
allowances

Balance at 1 October

–1,073

–1,073

–1,075

–1,075

Additions

Reversals

Derecognitions

Exchange differences

2

2

Balance at 30 September

–1,073

–1,073

–1,073

–1,073