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Annual Report 2017/18

Note 21 – Trade and other receivables 

8/31/188/31/17
Trade and other receivables10,06313,604
Total10,06313,604

The fair value of trade and other receivables corresponds to their carrying amount, as there is no significant discount effect.

As of 31 August 2018, confirmed trade and other receivables totaled TSEK 10,063 (31 August 2017: TSEK 13,604) for the Group.

As of 31 August 2018, trade and other receivables totaling TSEK 579 (31 August 2017: TSEK 155) were due, without it being considered that an impairment requirement existed for the Group. The receivables due relate to a number of customers who have not previously experienced any payment difficulties. An age analysis of these trade and other receivables is shown below:

 8/31/188/31/17
1–30 days467154
31–60 days950
> 61 days171
Total trade and other receivables due579155

Amounts recorded for each currency for the Group’s trade and other receivables are as follows:

 8/31/188/31/17
SEK                                                             -2,2887,387
EUR07
GBP2,5780
USD9,7736,210
Total10,06313,604

The maximum exposure to credit risk as of the balance sheet date is the carrying amount of trade and other receivables as set out above.

The Group has no mortgage as security.