11 Current assets

EUR 1,000 31 Dec 2014 31 Dec 2013
Non-current receivables
Loan receivables from group companies
1,700


1,700



Deferred tax asset

From accruals and temporary differences 22,395 21,099
Impact of change in tax rate
-3,875
22,395 17,224
Deferred tax liability

From revaluations 1,099 1,347
Change in tax rate
-247

1,099 1,099



Deferred tax asset(+) and liability(-), total 21,296 16,125



Current receivables




Receivables from parties outside the Group

Trade receivables 279 258
Loan receivables
413
Other receivables 10,066 3,444
Accrued receivables 3,399 1,577
13,743 5,692


Receivables from group companies

Trade receivables 6,642 4,350
Other receivables 249,349 302,932
Accrued receivables 2,412 14,431
258,403 321,713



Current receivables, total 272,146 327,405



Items included in accrued receivables

Accrued interest 28 6,345
Taxes 3 5
Deferred personnel expenses 942 344
Others 4,838 9,313
5,811 16,008

 
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