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4.21 Other current liabilities

in CHF thousand at 31 December   2017   2016
Prepayments from customers on construction contracts gross   67,286   59,952
./. deductible customer advances received   –45,389   –52,160
Prepayments from customers on construction contracts net   21,897   7,792
Prepayments from customers   9,731   21,641
Liabilities to employees   512   320
VAT and similar taxes payable   1,918   762
Dividends payable   4   3
Other current payables   2,284   2,971
Total other current liabilities   36,346   33,489