Notes to the parent company's financial statements (FAS)
11. NON-CURRENT RECEIVABLES |
|
|
|
Loan receivable from Group companies |
5 869 |
21 597 |
Other receivables |
789 |
690 |
|
6 659 |
22 286 |
|
|
12. CURRENT INTERCOMPANY RECEIVABLES |
|
|
|
Receivables from Group companies |
|
|
Accounts receivable |
11 736 |
32 206 |
Loan receivables |
10 923 |
14 011 |
Other receivables |
4 711 |
10 348 |
Group contributions receivable |
34 100 |
29 000 |
Prepaid expenses and accrued income |
1 772 |
633 |
|
63 242 |
86 198 |
Receivables from associated companies |
|
|
Accounts receivable |
177 |
47 |
Prepaid expenses and accrued income |
10 |
152 |
|
187 |
199 |
|
|
13. PREPAID EXPENSES AND ACCRUED INCOME |
|
|
|
Prepaid expenses and accrued income from Group companies |
|
|
Other |
1 772 |
633 |
|
|
|
Prepaid expenses and accrued income from associated companies |
10 |
152 |
|
|
|
Prepaid expenses and accrued income from other companies |
|
|
Licence fees |
3 621 |
3 140 |
Social costs |
340 |
589 |
Rents |
- |
3 014 |
Receivables on stock options |
460 |
63 |
Other |
661 |
1 371 |
Total |
5 082 |
8 177 |
|
|
|
Prepaid expenses and accrued income, total |
6 864 |
8 962 |