16. Accounts receivable and other receivables

Notes to the Consolidated Financial Statements

16. Accounts receivable and other receivables

€ 000

2015

2014

Accounts receivable and other receivables

   

Accounts receivable

18,345 14,400

Receivables from customers on long-term projects

1,219 2,009

Security deposit for rental due

160 291

Tax assets from the profit for the financial year

103 209

Prepayments and accrued income

2,897 2,258

Other receivables

1,016 1,232

Accounts receivable and other receivables

23,741 20,399
     

€ 000

2015

2014

Non-due accounts receivable

15,875 12,777

Accounts receivable due 1–30 days ago

1,706 802

Accounts receivable due 31–60 days ago

350 431

Accounts receivable due more than 60 days ago

415 390

Total

18,345 14,400
     

At the end of the fiscal year 2015, credit losses totalled EUR 0.2 million. At the end of the fiscal year 2014, credit losses totalled EUR 0.1 million. The book value of accounts receivable and security deposits for rental dues is a reasonable estimate of their fair value. Their balance sheet values best correspond with the sum of money that represents the maximum amount of credit risks. Essential items included in prepayments and accrued income are associated with the accrual of statutory insurance premiums and other accrued expenses.