This item consists of expenses associated with write-downs on loans and other receivables.

in thousands of EUR

2019

2018

Addition to provision doubtful debts

9,769

8,574

Correction on addition to provision doubtful debts regarding interest that has been invoiced but not received

–7

–66

Release of provision doubtful debts

–5,998

–5,423

Impairments other receivables

303

395

Total expense

4,067

3,480

Prior year figures have been adjusted for an amount of EUR 32 due to a transfer of repossessed assets from other assets to property not for own use. For further explanation see the general accounting principles.