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Other payables | 12 Months Ended
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Dec. 31, 2022
Trade and other current payables [abstract] |
Other payables | 27 Other payables Other payables as at December 31, 2022 and 2021 are analysed as follows:
|  | 31/12/22 |  |  | 31/12/21 |
Salaries and wages |  |  | 9,503 |  |  |  | 7,991 |
Social security contributions |  |  | 6,179 |  |  |  | 5,898 |
Vacation accrual |  |  | 4,342 |  |  |  | 4,397 |
Withholding taxes on payroll and on others |  |  | 1,886 |  |  |  | 2,000 |
Advance payment from the Parent’s majority shareholder |  |  | 2,500 |  |  |  | 2,500 |
Other accounts payable |  |  | 9,912 |  |  |  | 8,667 |
Total |  |  | 34,322 |  |  |  | 31,453 |
As at December 31, 2022, the amount of 2,500 refers to the payment received from the Parent’s majority shareholder and to be reimbursed in September 2023, as the Board of Directors of the Company did not call a shareholders' meeting to resolve upon the increase in share capital. 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. Therefore, as at December 31, 2022, the amount of 2,500 to be paid back to the majority shareholder has been included in the caption “Other payables” of the statement of financial position.

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