Catom Annual Report 2020 EN
The book value of the revaluation at year-end 2020 is € 1,330,730 for land and buildings, € 272,401 for depot installations and € 363,211 for vehicles.
3. Financial fixed assets
€
31-12-2020 31-12-2019
Exploitatiemaatschappij Bedrijfsgrond Niedorp V,O,F,
21,580
21,580
Other receivables
663,609
442,791
685,189
464,371
€
31-12-2020 31-12-2019
OTHER RECEIVABLES
Other receivables
663,609
442,791
663,609
442,791
€
2020
2019
OTHER RECEIVABLES
Balance as at 1 January
442,791
296,430
Loan to former buyer, by acquisition
0
64,499
Loans issued
397,794
173,486
Repayment
-176,976
-91,624
663,609
442,791
Less: provision
-0
-0
Long-term portion as at 31 December
663,609
442,791
Repayment obligations have been agreed that relate to the agreed purchase commitments on the part of the customers during the agreed period. No interest is separately charged. The repayment amount due in the coming financial year will be approximately € 128 K.
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