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22. Current liabilities


Amounts owed to Group companies 2013 2012
Trade payables 683,697.69 883,964.29
Interest liabilities 123,920.96 1,834,267.64
Other liabilities 202,307,378.02 210,188,549.45
Accruals and deferred income 17,554,106.50 2,782,974.83
Total 220,669,103.17 215,689,756.21



Amounts owed to others

Pension liabilities 12,500,000.00 25,000,000.00
Trade payables 7,183,570.96 5,512,512.25
Other liabilities 4,951,107.05 2,389,627.01
Accruals and deferred income 16,904,089.92 14,561,197.52
Total 41,538,767.93 47,463,336.78



Total current liabilities 262,207,871.10 263,153,092.99



Key items in other liabilities

Payroll and related social costs 942,616.71 961,553.02
VAT-liability 3,498,242.34 -
Other liabilities 510,248.00 1,428,073.99
Total 4,951,107.05 2,389,627.01



Key items in accruals and deferred income

Employee related costs 8,689,889.82 10,411,290.82
Accrued interests 1,494,006.44 1,801,325.20
Tax liabilities 105,558.39 718,304.31
Other accruals and deferred income 6,614,635.27 1,630,277.19
Total 16,904,089.92 14,561,197.52



Interest-bearing liabilities

Non-current liabilities 252,012,283.33 266,404,743.06
Current liabilities 62,727,023.38 74,628,158.29
Total 314,739,306.71 341,032,901.35