18. Trade and other current receivables
| EUR 1,000 |
2017 |
2016 |
|
|
|
| Trade receivables related to construction contracts |
4,691 |
8,112 |
| Other trade receivables |
10,603 |
5,663 |
| Trade receivables total |
15,294 |
13,775 |
|
|
|
| Work in progress related to construction contracts |
-2,471 |
399 |
| Finished work related to construction contracts |
2,026 |
8,356 |
| Other receivables based on delivery agreements |
5,105 |
4,377 |
| Other receivables related to construction contracts total |
4,660 |
13,131 |
|
|
|
| Current prepaid expenses and accrued income |
2,460 |
2,449 |
| Other current receivables |
469 |
1,417 |
| Trade and other receivables total |
22,882 |
30,773 |
|
|
|
| | | |
A large part of the trade receivables are from two major customers, which are disclosed in note 1 and under Credit risk in note 24. Impairment losses recorded during the period on trade receivables and other receivables related to construction contracts are disclosed in note 7.
EUR 0 (5,982) thousand of other receivables related to construction contracts are related to such long-term projects for which total income is pledged under the working capital credit facility agreement.
Fair values of receivables are disclosed in note 25.
| 1 000 € |
2017 |
2016 |
|
|
|
| Major items included in current prepaid expenses and accrued income: |
| Valuation of currency derivatives |
|
|
| VAT receivables |
58 |
41 |
| Service Tax receivables in india |
552 |
790 |
| Advance payments |
553 |
518 |
| Other prepaid expenses and accrued income |
1,297 |
1,100 |
| Total |
2,460 |
2,449 |
| | | |