This website uses cookies as described in our Cookie Policy. To see what cookies we serve and set your own preferences, please use your web browser’s settings. Otherwise, if you agree to our use of cookies, please continue to use our website.

Note 23 – Accrued expenses and deferred income

 31/12/201831/12/2017
Group  
Accrued trade payables11,338,0684,927,562
Accrued holiday pay4,547,6004,446,162
Accrued reserve for timebank224,766
Accrued statutory social security contributions1,499,4781,396,984
Other items147,554100,001
 17,757,46610,870,709
Parent company  
Accrued trade payables11,338,0684,927,562
Accrued holiday pay4,547,6004,446,162
Accrued reserve for timebank224,766
Accrued statutory social security contributions1,499,4781,396,984
Other items147,554100,000
 17,757,46610,870,708