AG

NoteAt
31 December 201431 December 2013
Trade and other non-current receivables
Deposits of over 12 months - 2
Loans granted* 31.1 6 231 3 378
Other financial receivables 269 51
Total loans and financial receivables, net 6 500 3 431
Other non-financial receivables - 5
Prepayments 69 23
Total non-financial receivables, net 69 28
Trade and other non-current receivables, net 6 569 3 459
Trade and other current receivables
Trade receivables 1 925 2 281
Amount retained (collateral) due to long-term construction contracts 52 65
Unsettled derivative receivables 34 41
Loans granted - 2
Deposits of over 3 up to 12 months 1 6
Other financial receivables 83 63
Impairment allowances 34.2.6 ( 67) ( 90)
Total loans and financial receivables, net 2 028 2 368
Other non-financial receivables, including: 418 687
- due to taxes and other charges 358 585
- advances granted 54 -
Prepayments 108 89
Impairment allowances ( 17) ( 25)
Total non-financial receivables, net 509 751
Trade and other current receivables, net 2 537 3 119
Total trade and other non-current and current receivables, net 9 106 6 578

*relates to a loan granted by KGHM INTERNATIONAL LTD. to Sierra Gorda S.C.M. Details presented in note 32.2.3