|
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.