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35 Financial leasing payables Financial leasing payables

 
 30-Jun-1231-Dec-11Changes
Financial leasing payables due within one year3,1333,683(550)
Financial leasing payables due after one year4,1525,277(1,125)
Total7,2858,960(1,675)

This item represents the recording of payables arising from the accounting of leasing transactions using the financial method. The net change compared to the same period last year is due to the payment of rents that became due in the year.

Details of financial leasing payables, broken down by asset category, are shown below:

Financial leasing payables31-Dec-11
Payables
due within 12 months
 m/l payables
due betweem 1 and 5 years
 m/l payables
due after 5 years
Rent falling due
Land and buildings1,8381,138 -  3,054
Plants and machinery1,1172,424 -  3,927
Other moveable assets7281,715 -  2,688
Total financial leasing payables3,6835,277 9,669

 

Financial leasing payables30-Jun-12
Payables
due within 12 months
 m/l payables
due betweem 1 and 5 years
 m/l payables
due after 5 years
Rent falling due
Land and buildings1,446831 2,317
Plants and machinery1,0231,941 3,247
Other moveable assets6641,380 2,156
Total financial leasing payables3,1334,152 -  7,720

The net value of assets recorded in the financial statements is shown below (please refer to the values indicated in note 15 "Tangible fixed assets"):

Net value of assets recorded in the financial statements31-Dec-11Assets held under financial leasing agreements30-Jun-12
IncreasesDecreases
   Land and buildings10,776 -(202)10,574
Plants and machinery3,640 -(648)2,992
Other moveable assets11,724 -(2,079)9,645
Total assets held under financial leasing agreements26,140 -  (2,929)23,211
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