Trade Payables and Other Current Liabilities

9 Months Ended

Sep. 30, 2021

Trade Payables and Other Current Liabilities

Note 4: Trade Payables and Other Current Liabilities

4.1 Trade Payables

No discounting was performed on the trade payables to the extent that the amounts did not present payment terms longer than one year at the end of each fiscal period presented.

4.2 Other Liabilities

The following tables summarize the other liabilities as of September 30, 2021 and December 31, 2020:


	September 30,		December 31,
	2021		2020
Other current liabilities		12,659		22,926
Other non-current liabilities		4,292		475

Total		16,951		23,402

The following table summarizes the other liabilities by nature as of September 30, 2021 and December 31, 2020:


	September 30,						December 31,
	2021						2020
	Other current liabilities		Other non-current liabilities		Total		Total
Employee related liabilities		6,748		1,674		8,422		17,136
Deferred income		4,291		2,618		6,909		4,687
Tax liabilities		149		—		149		580
Other debts		1,471		—		1,471		999

Total		12,659		4,292		16,951		23,402

The other current liabilities include debt to employees including employee termination allowance and benefits as part of the restructuring (refer to Note 2, “Significant Events and Transactions of the Period – Restructuring”), bonus accruals, and social welfare and tax agency obligations.

Deferred income from the collaboration agreement with Nestlé Health Science amounted to $6.9 million as of September 30, 2021.