(18) Trade accounts receivable

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Trade accounts receivable include notes receivable in the amount of €10,378 thousand (prior year: €15,648 thousand). Notes receivable in the amount of €266 thousand (prior year: €6,823 thousand) presented for a discount were not deleted from the accounts since the credit risk at the balance sheet date remained with Jungheinrich. The underlying notes payable are disclosed under financial liabilities.

Valuation allowances developed as follows in the year under review and the prior year:

Of the trade accounts receivable as of the balance sheet date, for which no valuation allowances were recognized, the following receivables are overdue:

As of the balance sheet date, no valuation allowances had been made for €293,379 thousand in trade accounts receivable (prior year: €293,736 thousand), nor were they overdue. As of the balance sheet date, there was no indication that the debtors could not meet their payment obligations.