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3.20 Other current liabilities

in CHF thousand at 31 December   2020   2019
Prepayments from customers on construction contracts gross   18,852   55,645
./. deductible customer advances received   –2,646   –24,243
Prepayments from customers on construction contracts net   16,206   31,402
Prepayments from customers   9,476   7,785
Liabilities to employees   48   115
VAT and similar taxes payable   509   549
Dividends payable   4   3
Derivative financial instruments     127
Other current payables   906   1,264
Total other current Payables   27,149   41,245