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13 Trade and other receivables

    30 June 2016   30 June 2015
    €000   €000
         
Unbilled receivables   89,062   85,984
Trade receivables   135,660   118,622
Other receivables   14,701   9,171
         
    239,373   213,777


13.1 UNBILLED RECEIVABLES

Payments on account in excess of the relevant amount of revenue are included in trade and other payables.

Unbilled receivables are pledged to Stichting Confidentia 2004 as security for the loans granted by current and retired members.

Amounts are not yet billed and measured at expected realisable value and therefore neither past due nor impaired.


13.2 TRADE RECEIVABLES

Trade receivables are generally payable within 14 days.

Trade receivables are pledged to Stichting Confidentia 2004 as security for the loans granted by current and retired members.

The trade receivables are shown net of impairment. The total amount of impairment as at 30 June 2016 for these receivables is €7.1 million (30 June 2015: €6.4 million). The movement in the provision for impairment was as follows:

    Total
    €000
     
At 1 July 2014   -4,996
Charge for the year   -2,620
Release of unused amounts   1,275
Written off   -93
     
At 30 June 2015   -6,434
     
Charge for the year   -627
Release of unused amounts   14
Written off   -68
     
At 30 June 2016   -7,115

The ageing of trade receivables at 30 June was as follows:

  Past due but not impaired
    Total   Neither past
due nor impaired
  <30 days   30-90 days   90-180 days   180-370 days   >370 days
    €000   €000   €000   €000   €000   €000   €000
                             
30 June 2016   135,660   62,991   48,090   15,334   5,285   2,729   1,231
30 June 2015   118,622   56,316   39,628   15,166   4,311   1,904   1,297

See Note 23.1 on how EYNL manages credit risk.

Receivables from related parties are included in trade receivables for an amount of €0.1 million (30 June 2015: €17.7 million). For further information regarding related parties reference is made to Note 25.

13.3 OTHER RECEIVABLES

Other receivables are shown net of impairment. The total amount of impairment as at
30 June 2016 for these receivables is €0.9 million (30 June 2015: €0.3 million). The movement in the provision for impairment was as follows:

    Total
    €000
     
At 1 July 2014   -532
Charge for the year   -
Release of unused amounts   230
Written off   2
     
At 30 June 2015   -300
     
Charge for the year   -646
Release of unused amounts   -
Written off   -
     
At 30 June 2016   -946

The ageing of other receivables at 30 June was as follows:

  Past due but not impaired
    Total   Neither past
due nor impaired
  <30 days   30-90 days   90-180 days   180-370 days   >370 days
    €000   €000   €000   €000   €000   €000   €000
                             
30 June 2016   14,701   11,310   1,876   335   400   203   527
30 June 2015   9,171   6,538   1,375   783   242   87   146

Receivables from related parties are included in other receivables for an amount of nil (30 June 2015: €5.5 million). For further information regarding related parties reference is made to Note 25.