11. Prepayments and accrued income
|
|
2020 |
2019 |
|
Value-added tax |
16,366 |
17,877 |
|
Income taxes |
4,620 |
9,405 |
|
Social insurance |
1,243 |
1,606 |
|
Other – third parties |
23,394 |
30,883 |
|
Other – associates |
91 |
64 |
|
Other – shareholders |
22 |
9 |
|
Total |
45,736 |
59,844 |
|
Thereof current prepayments and accrued income |
40,718 |
53,131 |
|
Thereof non-current prepayments and accrued income |
5,018 |
6,713 |
Other prepayments and accrued income of the year under review and the previous year consist mainly of prepayments, various refunds, as well as accrued income for advertising costs and milk.