EUR 1,000 |
2019 |
2018 |
|
|
|
External trade receivables |
6,494 |
6,614 |
Other receivables based on delivery agreements |
1,850 |
1,149 |
Other receivables related to delivety agreements |
8,344 |
7,763 |
|
|
|
Current prepaid expenses and accrued income |
381 |
746 |
Other current receivables |
522 |
391 |
Current receivables total |
9,247 |
8,899 |
|
|
|
Receivables from the Group companies: |
Trade receivables |
13,216 |
5,259 |
Other receivables |
839 |
1,058 |
Total |
14,055 |
6,317 |
|
|
|
Current receivables total |
23,302 |
15,216 |
|
|
|
|
|
|
Major items included in prepaid expenses and accrued income |
VAT receivables |
|
96 |
Advance payments to vendors |
379 |
310 |
Other prepaid expenses and accrued income |
2 |
339 |
Total |
381 |
746 |
| | |