19. TRADE AND OTHER RECEIVABLES
MEUR 2015 2014
Trade receivables 29.9 23.3
Receivables from associated companies 0.3 0.0
Total 30.2 23.3
Receivables from others
Prepaid expenses and accrued income 3.5 2.1
Other receivables 1.7 1.0
Total 5.1 3.1
Receivables, total 35.3 26.4
MEUR 2015 2014
The ageing analysis of trade receivables is as follows:
Receivables not yet due and receivables overdue by 1-4 days 24.7 21.0
Overdue by 5-30 days 3.4 1.6
Overdue by 31-120 days 1.5 0.4
Overdue by more than 120 days 0.6 0.4
Total 30.2 23.3
A provision for bad debts of approximately MEUR 0.5 is included in receivables in 2015. In the 2015 financial year, credit losses of MEUR 0.4 were recognised in the Group (in 2014 MEUR 1.0). The credit losses totalled 0.2% of revenue in 2015 (0.3% in 2014).
The book values of trade receivables, other current and non-current receivables and other current investments are estimated to correspond to fair values. The impact of discounting is not significant.