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14. Current receivables

EUR 1,000 2017 2016



Trade receivables related to construction contracts 3,203 2,666
Other trade receivables 6,209 5,039
Trade receivables total 9,412 7,705



Work in progress related to construction contracts -720 1,351
Finished work related to construction contracts 2,026 8,356
Other receivables based on delivery agreements 3,859 574
Receivables related to construction contracts total 5,164 10,282



Current prepaid expenses and accrued income 645 755
Other current receivables 4 932
Current receivables total 15,225 19,673



Receivables from the Group companies:
Trade receivables 8,693 9,746
Other receivables 3,810 3,027
Total 12,503 12,773



Current receivables total 27,728 32,446






Major items included in prepaid expenses and accrued income


VAT receivables 58 41
Advance payments to vendors 31 134
Other prepaid expenses and accrued income 556 579
Total 645 755



EUR 0 (0) thousand of the trade receivables and 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.