14 Stocks (1,000 €) Group Parent company
2013 2012 2013 2012
Materials and supplies 94,589 95,816 61,435 61,772
Work in progress 108 958 0 0
Advance payments 556 164 0 0
Total 95,253 96,938 61,772 61,772
15 Receivables (1,000 €) Group Parent company
2013 2012 2013 2012
Long-term receivables
Long-term receivables from associated companies
Long-term receivables 465 6,739 441 5607
Deferred tax credit 2,253 6,238 67 67
Long-term receivables total 2,718 12,977 5,674 5,674
Current receivables
Receivables from Group companies
Accounts receivable 3,091 3,019
Loans receivable 939 5,124
Other receivables 26,465 9,489
Prepaid expenses and accrued income 217 878
Receivables from associated companies
Accounts receivable 1,186 990 1,186 989
Receivables from other companies
Accounts receivable 103,561 131,779 47,228 60,469
Loans receivable 0 5
Other receivables 1,164 1,212 114 2
Prepaid expenses and accrued income 99,279 59,725 57,281 29,549
Current receivables, total 205,189 193,711 136,522 109,520
Main items in prepaid expenses and accrued income
The main items under Group prepaid expenses and accrued income are sales and expenses allocated to the period totalling M€ 41.6, and percentage of completion receivables totalling M€ 31.4.
16 Securities (1,000 €)
The securities held as financial assets consist of certificates of deposit issued by banks, funds, commercial papers and the proportion of Government and corporate bonds maturing within a year.
Group Parent company
2013 2012 2013 2012
Repurchase cost 243,925 146,249 243,925 146,249
Book value 243,807 146,106 243,807 146,106
Difference 118 142 118 142