Econocom - 2019 Universal registration document

208 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements Impairment in € ڳ millions 31 ژ Dec. 2018 Additions Reversals Reclassi- fications under assets held for sale Other changes 31 ژ Dec. 2019 Equipment in the process of being refinanced (3.0) - ژ 0.5 - - (2.5) Other inventories (16.9) (2.0) 1.9 10.4 0.1 (6.6) IT equipment and telecoms (2.5) (1.2) 0.5 - 0.1 (3.0) Spare parts (14.5) (0.8) 1.3 10.4 - (3.6) Total (19.9) (2.0) 2.4 10.4 0.1 (9.1) Trade and other receivables and other current 12.2. assets in € ڳ millions 31 ژ Dec. 2019 31 ژ December 2018* Gross Impair- ment Net Gross Impair- ment Net Trade receivables 1,064.3 (63.9) 1,000.4 1,240.9 (57.9) 1,183.0 Other receivables 103.4 (10.1) 93.3 91.2 (5.6) 85.6 Trade and other receivables 1,167.7 (74.0) 1,093.7 1,332.1 (63.5) 1,268.6 Costs of performance and obtention of contract recognised as an asset* 30.6 30.6 31.3 - 31.3 Other current assets 27.8 27.8 34.9 - 34.9 In accordance with the specifications of the standards, data at 31 December 2018 are not restated for the impact * of the application of IFRS 5 from 1 January 2019 (see 1.1.1.1). The net amounts reclassified at 31 December 2019 as assets held for sale were €67.7 million for trade and other receivables, €3.7 million for contract performance and obtention costs and €1.7 million for the other current assets.