3. Accounts receivable for deliveries and services
|
|
31.12.2020 CHF 1000 |
31.12.2019 CHF 1000 |
|
Trade accounts receivable |
16 215 |
69 095 |
|
Bad debt provision |
–4 975 |
–7 834 |
|
Total trade accounts receivable |
11 240 |
61 261 |
|
|
|
|
|
Aging |
31.12.2020 CHF 1000 |
31.12.2019 CHF 1000 |
|
Not due |
3 272 |
22 427 |
|
Due within 60 days |
4 899 |
34 365 |
|
Due after 60 days |
8 044 |
12 303 |
|
Total trade accounts receivable |
16 215 |
69 095 |
