186
CONSOLIDATED FINANCIAL STATEMENTS
20. ACCOUNTS PAYABLE TO SUPPLIERS AND ACCRUED COSTS
On 31st December 2013 and 2012, accounts payable to suppliers and accrued costs were broken down as follows:
Dec-13
Dec-12
Suppliers c/ a
17,045,074
17,282,350
Suppliers - invoices pending approval
1,481,967
1,617,984
Suppliers of fixed assets c/ a
4,912,144
3,082,746
Total accounts payable to suppliers
23,439,185
21,983,080
Accrued costs - Payable insurance
10,894
8,596
Accrued costs - Payable remunerations
4,484,939
4,533,941
Accrued costs - Performance bonus
-
39,949
Accrued costs - Payable interest
103,923
85,765
Accrued costs - External services
952,913
1,977,179
Accrued costs - Other
1,348,686
1,980,918
Total acrrued costs
6,901,355
8,626,348
Total accounts payable to suppl. and accrued costs
30,340,540
30,609,428
21. OTHER CURRENT LIABILITIES AND INCOME TAX PAYABLE
On 31st December 2013 and 2012, the item “Other current liabilities” may be broken down as follows:
Dec-13
Dec-12
Other creditors
(1)
3,339,146
1,639,489
State and other public entities
(2)
4,978,289
5,389,181
Clients advance payments
-
7,690
Deferred income
(3)
2,562,299
3,804,105
Other current liabilities
10,879,734
10,840,465
