Other non-current assets of €130 million (€81 million at 31 December 2011) break down as follows:
| Download XLS (16 kB) |
|
(€ million) |
31.12.2011 |
31.12.2012 |
|
Accrued income from regulated activities |
66 |
54 |
|
Other non-current assets: |
|
|
|
- Prepayments |
6 |
67 |
|
- Security deposits |
6 |
6 |
|
- Other assets |
3 |
3 |
|
|
15 |
76 |
|
|
81 |
130 |
Accrued income from regulated activities of €54 million relates mainly to: (i) the non-current portion of natural gas transportation revenues invoiced below the restriction established by the Regulator (€48 million); and (ii) the non-current portion (€5 million) of the assets recorded against the recognition by the Electricity and Gas Authority of additional expenses borne during the second regulatory period (1 October 2005 - 31 December 2009) for the purchase of fuel gas used in the natural gas transportation business.21
Prepayments (€67 million) refer mainly to the non-current portion of up-front fees and substitute tax on revolving credit lines.
21 For further information, see Note 10, “Other current assets”.
