Note
| As at 31.12.2016 | As at 31.12.2015 | |
|---|---|---|
| Annual bonus | 71 831 | 71 035 |
| Unused holiday | 35 662 | 34 409 |
| Motivation bonus | 12 329 | 14 752 |
| Other employee benefits | 5475 | 5 216 |
| Cost of sales of licences | 149 | 1 960 |
| Energy certificates | 25 329 | 9 199 |
| CO2 emission | 167 028 | 222 864 |
| Uninvoiced expenses | 32 174 | 40 950 |
| Other | 29 739 | 45 427 |
| 379 716 | 445 812 | |
| Thereof: | ||
| Non-current | - | - |
| Current | 379 716 | 445 812 |
| 379 716 | 445 812 |