| 7. |
Trade and Other Receivables |
Trade and other receivables as of December 31, 2016 and 2017 are as follows:
| (In millions of yen) | ||||||||
| December 31, 2016 |
December 31, 2017 |
|||||||
|
Trade and other receivables, current |
29,108 | 43,375 | ||||||
|
Allowance for doubtful accounts, general |
(941 | ) | (483 | ) | ||||
|
Trade receivables, non-current(1) |
82 | 14 | ||||||
|
Allowance for doubtful accounts, specific |
(82 | ) | (14 | ) | ||||
|
|
|
|
|
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| Total trade and other receivables | 28,167 | 42,892 | ||||||
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|
|
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| (1) |
The non-current trade receivables were tested for impairment on an individual basis as of the reporting dates based on how long such trade receivables were past due. As a result, allowance for doubtful accounts for the receivables were recorded. |
For movement in the allowance of doubtful accounts for trade and other receivables, refer to Note 25 Financial Risk Management.