|
|
2021 |
2020 |
|
Value-added tax |
18,647 |
16,366 |
|
Income taxes |
7,851 |
4,620 |
|
Social insurance |
1,292 |
1,243 |
|
Other – third parties |
23,510 |
23,394 |
|
Other – associates |
201 |
91 |
|
Other – shareholders |
16 |
22 |
|
Total |
51,517 |
45,736 |
|
Thereof current prepayments and accrued income |
46,212 |
40,718 |
|
Thereof non-current prepayments and accrued income |
5,305 |
5,018 |
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 invoices.