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46
financial statements 2011
27. Accounts payable and other liabilities
Non-interest-bearing
eur 1000
2011
2010
Current financial liabilities amortized at cost
Accounts payable
5 401
5 197
Liabilities to associates
14
27
Advances received
10
128
Non-accrued invoiced income
2 205
1 363
Accrued liabilities and deferred income
Wages and salaries with related expenses
6 200
6 443
Social insurance contribution expense provision
from previous years
1 322
903
Sales accruals
993
950
Rents
472
0
Interest
4
11
IT Services
17
5
Long-term bonuses of management
93
191
Other accrued expenses
1 094
860
Other current liabilities
6 161
5 871
Financial liabilities recognized at current fair value through profit or loss
Derivative contracts, hedge accounting not applied
249
275
Total accounts payable and other liabilities
24 233
22 224
The fair values of accounts payable and other liabilities are essentially equivalent to their carrying amounts. The
discounting effect is not significant.
Current non-interest-bearing liabilities by currency
2011
2010
eur
9 156
10 314
sek
15 054
11 888
uah
16
14
Other currencies
7
7
Total
24 233
22 224