Notes to the parent company's financial statements (FAS)

11. NON-CURRENT RECEIVABLES
     
EUR 1 000 31 Dec 2015 31 Dec 2014
Loan receivable from Group companies 6 127 5 869
Other receivables 430 790
  6 557 6 659
 
 
12. CURRENT INTERCOMPANY RECEIVABLES
     
EUR 1 000 31 Dec 2015 31 Dec 2014
Receivables from Group companies    
Accounts receivable 12 756 11 736
Loan receivables 19 228 10 923
Other receivables 9 789 4 711
Group contributions receivable 38 150 34 100
Prepaid expenses and accrued income 516 1 772
  80 439 63 242
Receivables from associated companies    
Accounts receivable 204 177
Prepaid expenses and accrued income - 10
  204 187
 
 
13. PREPAID EXPENSES AND ACCRUED INCOME
     
EUR 1 000 31 Dec 2015 31 Dec 2014
Prepaid expenses and accrued income from Group companies    
Other 516 1 772
     
Prepaid expenses and accrued income from associated companies - 10
     
Prepaid expenses and accrued income from other companies    
Licence fees 2 334 3 621
Social costs 94 340
Receivables on stock options 29 460
Other 1 233 661
Total 3 690 5 082
     
Prepaid expenses and accrued income, total 4 206 6 864