184 / 220
178
/
Annual Accounts /
Notes to the Consolidated Accounts
NOTE 37.
NON-CASH CHARGES AND INCOME
(x €1,000)
2013
2012
Charges and income related to operating activities
24,069
-19,965
Changes in the fair value of investment properties
26,260
-12,197
Writeback of lease payments sold and discounted
-25,276
-22,994
Movements in provisions and stock options
-1,484
2,316
Depreciation/Writedown (or writeback) on intangible and tangible assets
615
706
Losses (or writeback) on current assets
-83
19
Exit tax
-618
596
Goodwill impairment
21,000
7,100
Rent-free periods
189
-54
Minority interests
3,127
4,623
Other
339
-80
Charges and income related to financing activities
11,204
22,582
Changes in the fair value of financial assets and liabilities
13,686
24,344
Other
-2,482
-1,762
TOTAL
35,273
2,617
NOTE 35.
TRADE DEBTS AND OTHER CURRENT DEBTS
(x €1,000)
2013
2012
Exit tax
611
289
Other
64,069
64,271
Suppliers
25,844
29,515
Taxes, social charges and salaries debts
25,881
24,975
Taxes
24,153
23,436
Social charges
498
551
Salaries debts
1,230
988
Other
12,344
9,781
Town-planning charges
632
Dividend coupons
48
33
Provisions for withholding taxes and other taxes
8,705
6,088
Pubstone dividend coupons
1,322
1,322
Miscellaneous
2,269
1,706
TOTAL
64,680
64,560
NOTE 36.
ACCRUED CHARGES AND DEFERRED INCOME
(x €1,000)
2013
2012
Rental income received in advance
9,614
14,531
Interests and other charges accrued and not due
24,268
21,803
Other
85
135
TOTAL
33,967
36,469
.