14 | Stocks (1,000 €) | Group | Parent company | |||||
2013 | 2012 | 2013 | 2012 | |||||
Materials and supplies | 94,589 | 95,816 | 61,435 | 61,772 | ||||
Work in progress | 108 | 958 | 0 | 0 | ||||
Advance payments | 556 | 164 | 0 | 0 | ||||
Total | 95,253 | 96,938 | 61,772 | 61,772 | ||||
15 | Receivables (1,000 €) | Group | Parent company | |||||
2013 | 2012 | 2013 | 2012 | |||||
Long-term receivables | ||||||||
Long-term receivables from associated companies | ||||||||
Long-term receivables | 465 | 6,739 | 441 | 5607 | ||||
Deferred tax credit | 2,253 | 6,238 | 67 | 67 | ||||
Long-term receivables total | 2,718 | 12,977 | 5,674 | 5,674 | ||||
Current receivables | ||||||||
Receivables from Group companies | ||||||||
Accounts receivable | 3,091 | 3,019 | ||||||
Loans receivable | 939 | 5,124 | ||||||
Other receivables | 26,465 | 9,489 | ||||||
Prepaid expenses and accrued income | 217 | 878 | ||||||
Receivables from associated companies | ||||||||
Accounts receivable | 1,186 | 990 | 1,186 | 989 | ||||
Receivables from other companies | ||||||||
Accounts receivable | 103,561 | 131,779 | 47,228 | 60,469 | ||||
Loans receivable | 0 | 5 | ||||||
Other receivables | 1,164 | 1,212 | 114 | 2 | ||||
Prepaid expenses and accrued income | 99,279 | 59,725 | 57,281 | 29,549 | ||||
Current receivables, total | 205,189 | 193,711 | 136,522 | 109,520 | ||||
Main items in prepaid expenses and accrued income | ||||||||
The main items under Group prepaid expenses and accrued income are sales and expenses allocated to the period totalling M€ 41.6, and percentage of completion receivables totalling M€ 31.4. | ||||||||
16 | Securities (1,000 €) | |||||||
The securities held as financial assets consist of certificates of deposit issued by banks, funds, commercial papers and the proportion of Government and corporate bonds maturing within a year. | ||||||||
Group | Parent company | |||||||
2013 | 2012 | 2013 | 2012 | |||||
Repurchase cost | 243,925 | 146,249 | 243,925 | 146,249 | ||||
Book value | 243,807 | 146,106 | 243,807 | 146,106 | ||||
Difference | 118 | 142 | 118 | 142 |