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Other payables
 12 Months Ended
Dec. 31, 2020
Trade And Other Current Payables [Abstract]  
Other payables

27

Other payables

Other payables as at December 31, 2020 and 2019 are analysed as follows:

 

 

 

31/12/20

 

 

31/12/19

 

Salaries and wages

 

 

8,621

 

 

 

5,412

 

Social security contributions

 

 

5,073

 

 

 

4,289

 

Vacation accrual

 

 

3,275

 

 

 

3,889

 

Withholding taxes on payroll and on others

 

 

2,097

 

 

 

2,059

 

Advance payment from the Parent’s majority shareholder

 

 

2,500

 

 

 

—

 

Other accounts payable

 

 

6,703

 

 

 

6,400

 

Total

 

 

28,269

 

 

 

22,049

 

 

As at December 31, 2020, the amount of 2,500 refers to the payment received from the Parent’s majority shareholder. Specifically, in light of the extraordinary challenges imposed by COVID-19 on the Group, on February 28, 2020, the Parent’s majority shareholder entered into an agreement with it setting forth its undertaking, should the Parent so request, to make advance payments of up to 15,000 to satisfy the subscription price of a future rights issue. On February 28, 2020, the Parent requested an initial payment of 2,500 which it received on March 2, 2020. As at December 31, 2020, such amount has been included in the caption “Other payables” of the consolidated statement of financial position as, should the share capital increase not take place before December 31, 2021, it will be reimbursed to Parent’s majority shareholder.