Annual Report 2015

14. Non-current receivables

 

Receivables from Group companies

2015

2014

Loan receivables

63,288,307.81

80,408,248.39

Total

63,288,307.81

80,408,248.39

     

Receivables from others

   

Loan receivables

861,122.19

861,122.19

Other receivables

109,154.55

420,134.63

Deferred tax assets

8,261,462.05

835,603.06

Other accrued income and prepayments

0.00

3,861,456.02

Total

9,231,738.79

5,978,315.90

     

Total non-current receivables

72,520,046.60

86,386,564.29

     
     

15. Current receivables

 

Receivables from Group companies

2015

2014

Trade receivables

82,213.75

1,433,274.96

Loan receivables

351,790.61

22,677,938.62

Interest receivables

5,913,140.44

4,954,508.26

Other receivables

41,298,749.45

32,844.89

Prepayments and accrued income

111,700,000.00

66,820,042.91

Total

159,345,894.25

95,918,609.64

     

Receivables from others

   

Trade receivables

-2,167.80

5,260.40

Other receivables

293,262.97

2,199,212.51

Prepayments and accrued income

8,920,346.34

6,347,688.31

Total

9,211,441.51

8,552,161.22

     

Total current receivables

168,557,335.76

104,470,770.86

     

Key items in prepayments and accrued income

   

Interest receivables

2,339,842.50

1,537,806.25

Other prepayments and accrued income

6,580,503.84

4,809,882.06

Total

8,920,346.34

6,347,688.31