EUR 1,000 |
Group 2013 |
Group 2012 |
Parent company 2013 |
Parent company 2012 |
Non-current |
|
|
|
|
|
Loan receivables from Group companies |
|
|
160,947 |
61,547 |
|
Receivables from joint ventures |
|
|
|
|
|
|
Loan receivables |
532 |
85 |
|
|
|
Loan receivables |
506 |
519 |
170 |
183 |
|
Other receivables |
1,488 |
1,181 |
12 |
1,055 |
|
Accrued income |
488 |
15 |
488 |
|
|
Total |
3,014 |
1,800 |
161,617 |
62,785 |
|
|
|
|
|
|
|
Current |
|
|
|
|
|
Accounts receivable |
9,050 |
6,586 |
4,241 |
1 |
|
Receivables from Group companies |
|
|
|
|
|
|
Accounts receivable |
|
|
1,250 |
5 |
|
|
Loan receivables |
|
|
|
8,578 |
|
|
Other receivables |
|
|
40,807 |
24,386 |
|
|
Accrued income |
|
|
1,929 |
|
|
Receivables from joint ventures |
|
|
|
|
|
|
Loan receivables |
40 |
507 |
|
|
|
|
Accrued income |
10 |
|
|
|
|
Loan receivables |
401 |
332 |
121 |
109 |
|
Other receivables |
1,295 |
1,709 |
85 |
102 |
|
Accrued income |
2,025 |
2,274 |
214 |
351 |
|
Total |
12,820 |
11,408 |
48,648 |
33,532 |
| | | | | | |