18. Other Receivables
The other receivables were comprised as follows:
|
|
|
|
|
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|
Dec. 31, 2017 |
Dec. 31, 2018 |
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|
Total |
Of which current |
Total |
Of which current |
|||||||
|
€ million |
€ million |
€ million |
€ million |
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|
|||||||||||
Other tax receivables |
189 |
182 |
174 |
166 |
|||||||
Deferred charges |
64 |
58 |
74 |
70 |
|||||||
Contract assets1 |
– |
– |
52 |
52 |
|||||||
Reimbursement claims |
2 |
2 |
– |
– |
|||||||
Net defined benefit asset |
2 |
– |
1 |
– |
|||||||
Receivables from employees |
2 |
2 |
6 |
6 |
|||||||
Miscellaneous receivables |
57 |
37 |
71 |
52 |
|||||||
Total |
316 |
281 |
378 |
346 |
The miscellaneous receivables included an advance payment of €12 million (previous year: €17 million), which is offset against monthly purchases. Other receivables included €35 million (previous year: €34 million) in financial receivables. The impairment losses calculated for financial receivables as of the reporting date are immaterial. In the previous year, €1 million of the financial receivables were overdue. These were less than 90 days past due.
Further information on contract assets is given in note 6.