Catom Annual Report 2019 EN

The book value of the revaluation at year-end 2019 is € 1,354,865 for land and buildings, € 306,810 for depot installations and € 434,214 for vehicles,

3. Financial fixed assets

€

31-12-2019 31-12-2018

Exploitatiemaatschappij Bedrijfsgrond Niedorp V.O.F.

21,580

19,808

Other receivables

442,791

296,430

464,371

316,238

€

31-12-2019 31-12-2018

OTHER RECEIVABLES

Other receivables

442,791

296,430

442,791

296,430

€

2019

2018

OTHER RECEIVABLES

Balance as at 1 January

296,430

505,331

Loan to former buyer, by acquisition

64,499

0

Loans issued

173,486

70,840

Repayment

-91,624 -279,741

442,791

296,430

Less: provision

-0

-0

Long-term portion as at 31 December

442,791

296,430

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 € 90 K.

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