11. Prepayments and accrued income
|
|
2017 |
2016 |
|
Income taxes |
4,421 |
8,623 |
|
Other – third parties |
30,952 |
53,268 |
|
Other – associates |
156 |
596 |
|
Other – shareholders |
21 |
– |
|
Other – related parties |
234 |
– |
|
Total |
35,784 |
62,487 |
|
Thereof current prepayments and accrued income |
29,915 |
56,245 |
|
Thereof non-current prepayments and accrued income |
5,869 |
6,242 |
Other prepayments and accrued income consist mainly of various refunds, accrued promotion costs, VAT and prepayments of insurance premiums, as well as in the previous year a prepayment in relation with the acquisition activity.