de

11. Prepayments and accrued income

 

2025

2024

Value-added tax

27,279

23,067

Income taxes

25,343

18,931

Social insurance

3,433

1,531

Other – third parties

32,320

31,758

Other – associates

397

302

Other – shareholders

8

Total

88,780

75,589

Thereof current

83,156

69,725

Thereof non-current

5,624

5,864

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.