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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
10.TRADE AND OTHER RECEIVABLES
The breakdown of trade and receivables in 2011 and 2010 was as follows:
31/12/11
31/12/10
Trade receivables
12,965
7,435
Receivables from Group companies and associates (Note 19)
175,689
147,083
Other receivables
5
5
Receivables from employees
56
54
Receivables from Public Bodies (Note 15)
12,145
999
200,860
155,576
Impairment losses:
The balance of trade receivables is shown net of impairment loss allowances.The variations in 2011 and 2010 in these
impairment losses were as follows:
Thousands of euros
Cumulative impairment losses at 1 January 2010
4,528
Charge to the income statement
1,313
Cumulative impairment losses at 31 December 2010
5,841
Cumulative impairment losses at 1 January 2011
5,841
Charge to the income statement
3,597
Contribution from the merger
(2,995)
Cumulative impairment losses at 31 December 2011
6,443
The breakdown of trade receivables denominated in foreign currency, for 2011 and 2010, is as follows:
2011
2010
ASSETS
Dollars
Balance in euros at
31/12/11
Dollars
Balance in euros at
31/12/10
Trade receivables
104
80
49
37