12. Prepayments and accrued income
|
|
2018 |
2017 |
|
Income taxes |
2,604 |
4,421 |
|
Other – third parties |
29,497 |
30,952 |
|
Other – associates |
168 |
156 |
|
Other – shareholders |
18 |
21 |
|
Other – related parties |
– |
234 |
|
Total |
32,287 |
35,784 |
|
Thereof current prepayments and accrued income |
26,062 |
29,915 |
|
Thereof non-current prepayments and accrued income |
6,225 |
5,869 |
Other prepayments and accrued income consist mainly of various refunds, accrued promotion costs and prepayments for milk and insurance premiums.