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Trade accounts receivable

in CHF 000   2020   2019
Trade accounts receivable from third parties   213 653   252 510
Trade accounts receivable from associates / joint ventures   13 564   3 190
Provisions for doubtful trade accounts receivable   (12 822)   (12 770)
Total   214 396   242 930

Trade accounts receivable amount to CHF 214.4 million and are therefore down CHF 28.5 million on the previous year. The decline can be attributed to lower revenues, changes to the group of consolidated companies, the usual fluctuations and therefore the record day consideration. Like the previous year, provisions of CHF 12.8 million have been set aside for doubtful trade accounts receivable.

Trade accounts receivable are non-interest bearing and are typically due within a period of 30 days. Their due dates as of the balance sheet date are shown in the table below.

Due dates of trade accounts receivable from third parties and associates/joint ventures
in CHF 000   2020   2019
Not yet due   182 661   203 800
Past due up to 30 days   20 387   21 790
Past due 30 to 60 days   7 312   8 626
Past due 60 to 90 days   3 349   4 304
Past due 90 to 120 days   553   240
Past due over 120 days   12 955   16 940
As of 31 December   227 218   255 700

The change in provisions for doubtful trade accounts receivable is shown in the following table:

in CHF 000   2020   2019
As of 1 January   (12 770)   (13 252)
Change in group of consolidated companies   608   109
Increase   (2 875)   (1 764)
Reversals   1 155   755
Used during the financial year   1 060   1 311
Currency translation differences     71
As of 31 December   (12 822)   (12 770)