Note 36 – Accrued expenses and deferred income

 

Group Parent Company
2015 2014 2015 2014
Holiday pay (incl. social charges) 4 366 4 140 0 0
Personnel cost 6 337 4 382 0 0
Production cost 4 273 971 0 0
Provision for customer bonuses 2 514 1 626 0 0
Provision for complaints 1 971 1 531 0 0
Interest 1 605 1 075 1 601 1 075
Other 6 728 5 465 410 47
Total 27 794 19 190 2 011 1 122