|
|
2024 |
|
2023 |
|---|---|---|---|---|
Non-current |
|
|
|
|
Other debtors (work compensation fund – FCT) |
|
280 |
|
267 |
Total |
|
280 |
|
267 |
Current |
|
|
|
|
Subsidiaries |
|
64,492 |
|
14,149 |
Other debtors |
|
359 |
|
2,004 |
Other taxes receivable |
|
961 |
|
1,727 |
Accrued income |
|
24,347 |
|
27,701 |
Deferred costs |
|
2,000 |
|
1,653 |
Total |
|
92,159 |
|
47,234 |
Amounts recognised in subsidiaries refers mainly to invoices issued to Group companies relating to various services provided, in the amount of €53,467 thousand (2023: €1,563 thousand), as well as the allocation of Corporate Income Tax (CIT) between JMH Group companies, which is taxed by the Special Group Taxation Regime (RETGS), in the amount of €9,799 thousand (2023: €11,629 thousand).
Accrued income includes €24,248 thousand (2023: €27,566 thousand) related to the provision of technical services not yet invoiced.
Deferred costs include €194 thousand (2023: €115 thousand) of issuance costs of commercial paper and bank guarantees and €1,806 thousand (2023: €1,538 thousand) of other costs relating to future periods, paid in 2024, or when not paid, already charged by the competent entities.