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Other payables (Tables)
 12 Months Ended
Dec. 31, 2021
Trade And Other Current Payables [Abstract]  
Schedule Other Payables

Other payables as at December 31, 2021 and 2020 are analysed as follows:

 

 

 

31/12/21

 

 

31/12/20

 

Salaries and wages

 

 

7,991

 

 

 

8,621

 

Social security contributions

 

 

5,898

 

 

 

5,073

 

Vacation accrual

 

 

4,397

 

 

 

3,275

 

Withholding taxes on payroll and on others

 

 

2,000

 

 

 

2,097

 

Advance payment from the Parent’s majority shareholder

 

 

2,500

 

 

 

2,500

 

Other accounts payable

 

 

8,667

 

 

 

6,703

 

Total

 

 

31,453

 

 

 

28,269