22 Other receivables
|
CHF thousand |
31.12.2020 |
31.12.2019 |
|
|
|
|
|
Other receivables |
43,866 |
37,352 |
|
Current income tax receivables |
2,452 |
4,151 |
|
VAT receivables |
5,081 |
11,783 |
|
Advance payments for inventories |
5,641 |
5,514 |
|
Security deposits paid |
16,763 |
9,685 |
|
Other receivables |
13,929 |
6,219 |
The item “security deposits paid” include a receivable from a margin call of CHF 7,648 that was paid at the beginning of 2021.
The item “other receivables” includes accrued revenues from long-term contracts amounting to CHF 10,897 (prior year: CHF 6,767 thousand) less advance payments of CHF 6,715 thousand (prior year: CHF 5,761 thousand) received and balances from excise tax of CHF 4,695 thousand (prior year: CHF 127 thousand).