Notes (IFRS)

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17. Other Assets

Other assets at 31st December 2007 and 2006 consist of the following:

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(in €m)

31st December 2007

31st December 2006

 

 

 

Non current other assets

 

 

Positive fair values of derivative financial instruments

2,440

3,235

Prepaid expenses

808

683

Capitalised settlement payments to German Government

166

198

Others

129

115

Total

3,543

4,231

 

 

 

Current other assets

 

 

Positive fair values of derivative financial instruments

2,955

2,032

Value Added Tax claims

627

595

Prepaid expenses

401

384

Receivables from related companies

363

289

Receivables from affiliated companies

81

125

Loans

101

37

Others

644

552

Total

5,172

4,014

The capitalised settlement payments to the German Government are attributable to refundable advances which are amortised through the income statement (in cost of sales) at the delivery pace of the corresponding aircraft.


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