Impaired

 

Not impaired

 

Carrying amount

 

in € million

 

Gross amount

 

Impair-ment losses

 

Neither impaired nor past due at the end of the reporting period

 

less than 30 days

 

between 30 and 90 days

 

between 91 and 180 days

 

between 181 and 360 days

 

more than 360 days

 

Corresponds to maximum risk of loss*

 

*

The maximum default risk on the receivables from the sale of properties is limited to the margin and the transaction unwinding costs as the title to the properties remains with Vonovia as security until receipt of payment.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Receivables from the sale of investment properties

 

5.6

 

-3.1

 

186.7

 

18.8

 

2.6

 

34.6

 

3.0

 

10.4

 

258.6

 

Receivables from the sale of real estate properties

 

–

 

–

 

71.0

 

–

 

–

 

–

 

–

 

–

 

71.0

 

Contract assets

 

–

 

–

 

107.7

 

3.4

 

1.2

 

0.2

 

–

 

–

 

112.5

 

Receivables from property letting

 

80.7

 

-36.3

 

–

 

–

 

–

 

–

 

–

 

–

 

44.4

 

Receivables from other management

 

–

 

–

 

0.5

 

–

 

–

 

–

 

–

 

–

 

0.5

 

Receivables from other supplies and services

 

6.0

 

-0.1

 

–

 

–

 

–

 

–

 

–

 

–

 

5.9

 

As of Dec. 31, 2018

 

92.3

 

-39.5

 

365.9

 

22.2

 

3.8

 

34.8

 

3.0

 

10.4

 

492.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Receivables from the sale of investment properties

 

4.9

 

-4.2

 

79.1

 

82.3

 

8.6

 

20.6

 

7.2

 

2.7

 

201.2

 

Receivables from the sale of real estate properties

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

Contract assets

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

–

 

Receivables from property letting

 

69.6

 

-37.4

 

–

 

–

 

–

 

–

 

–

 

–

 

32.2

 

Receivables from other management

 

–

 

–

 

0.5

 

–

 

–

 

–

 

–

 

–

 

0.5

 

Receivables from other supplies and services

 

1.2

 

–0.2

 

–

 

–

 

–

 

–

 

–

 

–

 

1.0

 

As of Dec 31, 2017

 

75.7

 

-41.8

 

79.6

 

82.3

 

8.6

 

20.6

 

7.2

 

2.7

 

234.9