Vilmorin & Cie - Annual report 2017-2018

Financial INFORMATION 5 ANNUAL REPORT Vilmorin & Cie 182 2017-2018 Note 20: Trade receivables 1- Evolution of net book values In millions of euros 06.30.18 06.30.17 Customer receivables 384.4 369.9 Advance payment to suppliers 20.7 24.8 Personnel and social security 1.1 1.1 State, income taxes 54.5 51.1 Other tax receivables 45.8 48.2 Other operating receivables 10.6 11.1 Prepayments 13.8 12.5 Gross total 530.9 518.7 Customer receivables -16.4 -17.0 Advance payment to suppliers - - Other operating receivables - - Total provisions -16.4 -17.0 Net book values 514.5 501.7 Variation for the fiscal year 12.8 9.0 2- Further information 2.1 - Variations for the fiscal year comprise the following main items: In millions of euros 17-18 16-17 Variations in scope (net of provisions) - - Variations in provisions including -0.8 -3.4 > New provisions -5.2 -5.4 > Provisions used 3.5 0.7 > Provisions written back 0.9 1.3 Other gross variations 44.5 25.1 Reclassifications and others -0.5 0.7 Currency translations -30.4 -13.4 Total 12.8 9.0 2.2 - Variations in scope concern: In millions of euros Total Fiscal year 17-18 None - Total - Fiscal year 16-17 None - Total - 5.1. Consolidated Financial Statements