Financials / Notes to the Consolidated Financial Statements
Back to list
10. Other Current Assets
Other current assets as of December 31, 2012, December 31, 2011 and as of January 1, 2011 consist of the following:
| December 31, 2012 | December 31, 2011 | January 1, 2011 | |
|---|---|---|---|
Prepaid custom duties |
30,530 |
26,103 |
15,219 |
Advances paid |
27,611 |
29,572 |
17,985 |
Prepaid expenses |
329 |
343 |
857 |
Value added tax receivable |
39,437 |
28,347 |
23,567 |
Other assets |
15,630 |
12,004 |
10,263 |
Less impairment provision |
(7,272) |
(6,851) |
(5,343) |
Total other current assets |
106,265 |
89,518 |
62,548 |
The impairment provision mainly relates to other assets being other receivables of our Serbian subsidiary.
Notes in Consolidated Statements:
Consolidated Statement of Financial Position as of December 31, 2012 Back to list