200 / 236
NOTE 38. NON-CASH CHARGES AND INCOME
(x 1,000 EUR)
2015
2014
Charges and income related to operating activities
11,915
4,870
Changes in the fair value of investment properties
8,620
5,455
Writeback of lease payments sold and discounted
-10,214
-15,931
Movements in provisions and stock options
-22
-522
Depreciation/Writedown (or writeback) on intangible and tangible assets
440
460
Losses (or writeback) on current assets
1,061
3
Exit tax
-248
-926
Deferred taxes
744
1,739
Goodwill impairment
7,100
11,000
Rent-free periods
266
-378
Minority interests
4,482
3,378
Other
-314
592
Charges and income related to financing activities
28,645
133,583
Changes in the fair value of financial assets and liabilities
30,403
136,143
Other
-1,758
-2,560
TOTAL
40,560
138,453
NOTE 36. TRADE DEBTS AND OTHER CURRENT DEBTS
(x 1,000 EUR)
2015
2014
Trade debts
23,692
22,575
Other current debts
39,173
37,275
Exit tax
614
621
Taxes, social charges and salaries debts
23,940
25,343
Taxes
21,985
23,375
Social charges
567
667
Salaries debts
1,388
1,301
Other
14,619
11,311
Dividend coupons
1,367
38
Provisions for withholding taxes and other taxes
7,544
6,867
Pubstone dividend coupons
1,322
Miscellaneous
5,708
3,084
TOTAL
62,865
59,850
NOTE 37. ACCRUED CHARGES AND DEFERRED INCOME
(x 1,000 EUR)
2015
2014
Rental income received in advance
13,423
9,922
Interests and other charges accrued and not due
18,404
18,803
Other
34
25
TOTAL
31,861
28,750
196
ANNUAL ACCOUNTS /
Notes to the consolidated accounts