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4.22 Other current liabilities

in CHF thousand at 31 December   2018   2017
Prepayments from customers on construction contracts gross   55,867   67,286
./. deductible customer advances received   –28,360   –45,389
Prepayments from customers on construction contracts net   27,507   21,897
Prepayments from customers   10,234   9,731
Liabilities to employees   489   512
VAT and similar taxes payable   746   1,918
Dividends payable   2   4
Other current payables   3,052   2,284
Total other current liabilities   42,030   36,346