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182
ANNUAL ACCOUNTS /
Notes to the consolidated accounts
NOTE 38. NON-CASH CHARGES AND INCOME
(x €1,000)
2014
2013
Charges and income related to operating activities
4,870
24,069
Changes in the fair value of investment properties
5,455
26,260
Writeback of lease payments sold and discounted
-15,931
-25,276
Movements in provisions and stock options
-522
-1,484
Depreciation/Writedown (or writeback) on intangible and tangible assets
460
615
Losses (or writeback) on current assets
3
-83
Exit tax
-926
-618
Deferred taxes
1,739
Goodwill impairment
11,000
21,000
Rent-free periods
-378
189
Minority interests
3,378
3,127
Other
592
339
Charges and income related to financing activities
133,583
11,204
Changes in the fair value of financial assets and liabilities
136,143
13,686
Other
-2,560
-2,482
TOTAL
138,453
35,273
NOTE 36. TRADE DEBTS AND OTHER CURRENT DEBTS
(x €1,000)
2014
2013
Trade debts
22,575
25,844
Other current debts
37,275
38,836
Exit tax
621
611
Taxes, social charges and salaries debts
25,343
25,881
Taxes
23,375
24,153
Social charges
667
498
Salaries debts
1,301
1,230
Other
11,311
12,344
Dividend coupons
38
48
Provisions for withholding taxes and other taxes
6,867
8,705
Pubstone dividend coupons
1,322
1,322
Miscellaneous
3,084
2,269
TOTAL
59,850
64,680
NOTE 37. ACCRUED CHARGES AND DEFERRED INCOME
(x €1,000)
2014
2013
Rental income received in advance
9,922
9,614
Interests and other charges accrued and not due
18,803
24,268
Other
25
85
TOTAL
28,750
33,967
.