Company 26: Other current assets
| In TEUR | 2011 | 2010 |
|---|---|---|
| Advances for services | 237 | 1.687 |
| Other current assets | 10.052 | 18.649 |
| Short-term deferred costs and expenses | 10.682 | 2.320 |
| Total | 20.971 | 22.656 |
Advances for services mainly include collaterals received in the amount of TEUR 222 (2010: TEUR 222).
Other current assets include input VAT receivable in the Republic of Slovenia in the amount of TEUR 6,550 (31 Dec 2010: TEUR 8,006), VAT receivable in foreign countries in the amount of TEUR 750 (31 Dec 2010: TEUR 996), and receivables not yet charged in the amount of TEUR 1,938 from uncompleted projects in the INDOP programme (31 Dec 2010: TEUR 758).
Other current assets include an investment in the subsidiary Gorenje Tiki, d.o.o., Ljubljana, which was transferred to other current assets in the amount of TEUR 7,001. The subsidiary has been in liquidation since 1 August 2010.
Short-term deferred costs include deferred costs relating to subsequent periods.