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Implenia_HJB2012_e.pdf
trade receivables and payables, inventories, and other assets and other liabilities such as provisions which can be allocated to the reported segments. Assets and liabilities not allocated to the segments mainly comprise current and deferred tax assets and liabilities, as well as pension assets and liabilities [...] 56,462 39,734 Associates 3,902 3,280 Related parties – 62 Guarantee retentions 28,740 28,145 Allowance for doubtful receivables (10,565) (11,958) Total 513,389 472,789 of which pledged 6,376 6,272 Allowance is made for receivables that are in arrears in the form of individual and collective value adjustments [...] Past experience has shown that this risk can be regarded as mi- nor. Valuation allowances are only disclosed separately for trade receivables. For all other financial instruments, value adjustments are directly offset. Allowance for doubtful receivables: 30.06.2012 31.12.2011 CHF 1,000 CHF 1,000 As at 1[...]