Year 2017

14. Non-current receivables

 

Receivables from Group companies

2017

2016

Loan receivables

92,928,590.43

95,388,643.96

Total

92,928,590.43

95,388,643.96

     

Receivables from others

   

Loan receivables

0.00

861,122.19

Other receivables

184,662.47

2,646.94

Deferred tax assets

1,037,119.59

1,011,158.24

Total

1,221,782.06

1,874,927.37

     

Total non-current receivables

94,150,372.49

97,263,571.33

     
     

15. Current receivables

 

Receivables from Group companies

2017

2016

Trade receivables

10,828,573.20

9,298,994.75

Loan receivables

1,005,709.19

407,402.82

Interest receivables

11,195,843.11

10,284,392.87

Other receivables

10,234.95

2,379.09

Prepayments and accrued income

44,083,458.25

28,561,389.17

Total

67,123,818.70

48,554,558.70

     

Receivables from others

   

Trade receivables

-201.81

53,222.89

Loan receivables

151,369.14

0.00

Other receivables

65,672.15

1,090,106.83

Prepayments and accrued income

4,828,446.92

5,429,729.95

Total

5,045,286.40

6,573,059.67

     

Total current receivables

72,169,105.10

55,127,618.37

     

Key items in prepayments and accrued income

   

Interest receivables

591,876.97

1,032,493.89

Income tax receivable

558,606.94

1,592,303.06

Other prepayments and accrued income

3,677,963.01

2,804,933.00

Total

4,828,446.92

5,429,729.95