32 Other current liabilities
|
CHF thousand |
31.12.2020 |
31.12.2019 |
|
|
|
|
|
Other current liabilities |
47,710 |
23,155 |
|
Excise taxes |
5,533 |
7,119 |
|
Connection fees and grid cost contributions |
3,476 |
3,541 |
|
Customer prepayments |
1,059 |
1,378 |
|
VAT liabilities |
754 |
1,328 |
|
Current income tax liabilities |
16,584 |
124 |
|
Other current liabilities |
20,304 |
9,665 |
The “customer prepayments” item contains prepayments of CHF 1,032 thousand (prior year: CHF 1,032) for third-party contracts.
The “other current liabilities” item include payments received from hedging transactions, in particular margin payments, amounting to CHF 11,211 thousand (prior year: CHF 845 thousand).