XML 89 R75.htm IDEA: XBRL DOCUMENT v3.21.1
Other payables (Tables)
12 Months Ended
Dec. 31, 2020
Trade And Other Current Payables [Abstract]  
Schedule 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