Company 34: Other current liabilities
|TEUR#16,998
| In TEUR | 2011 | 2010 |
|---|---|---|
| Payables to employees | 8.127 | 9.227 |
| Payables to state and other institutions | 1.048 | 1.082 |
| Payables for advances received | 251 | 5.802 |
| Other payables | 1.373 | 171 |
| Accrued costs and expenses | 6.199 | 5.459 |
| Total | 16.998 | 21.741 |
As at 31 December 2011, payables to employees include:
| In TEUR | 2011 | 2010 |
|---|---|---|
| Wages and salaries, continued pay | 4.755 | 5.880 |
| Payroll contributions | 1.367 | 1.389 |
| Payroll taxes | 732 | 748 |
| Other work-related earnings | 159 | 155 |
| Deductions from wages and salaries | 1.029 | 1.009 |
| Other payables | 85 | 46 |
| Total | 8.127 | 9.227 |
Accrued costs and expenses were created for accrued costs of services in the amount of TEUR 3,024 (2010: TEUR 3,425), accrued interest expenses on borrowings in the amount of TEUR 3,147 (2010: TEUR 624), and accrued costs of commercial discounts in the amount of TEUR 28.