Annual Report 2017
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4.21 Other current liabilities
| in CHF thousand at 31 December | 2017 | 2016 | ||
|---|---|---|---|---|
| Prepayments from customers on construction contracts gross | 67,286 | 59,952 | ||
| ./. deductible customer advances received | –45,389 | –52,160 | ||
| Prepayments from customers on construction contracts net | 21,897 | 7,792 | ||
| Prepayments from customers | 9,731 | 21,641 | ||
| Liabilities to employees | 512 | 320 | ||
| VAT and similar taxes payable | 1,918 | 762 | ||
| Dividends payable | 4 | 3 | ||
| Other current payables | 2,284 | 2,971 | ||
| Total other current liabilities | 36,346 | 33,489 |