11.Prepayments and accrued income

 

2023

2022

Value-added tax

24,046

21,712

Income taxes

12,251

7,934

Social insurance

3,590

434

Other – third parties

27,584

27,691

Other – associates

613

78

Other – shareholders

32

Total

68,084

57,881

Thereof current prepayments and accrued income

63,220

52,872

Thereof non-current prepayments and accrued income

4,864

5,009

Other prepayments and accrued income in the reporting year and the previous year consist mainly of prepayments, various refunds and accrued income for advertising costs and milk invoices.