Notes to the accounts
|
Parent company |
Consolidated |
||||
|
12/31/2017 |
12/31/2016 |
(Amounts in USD 1,000) |
12/31/2017 |
12/31/2016 |
|
|
- |
- |
Social security tax, etc. |
3,004 |
3,042 |
|
|
- |
- |
Unearned income |
16,894 |
24,188 |
|
|
1,498 |
1,065 |
Accrued interest |
12,538 |
12,793 |
|
|
80 |
80 |
Other accrued cost, mainly regarding operating expenses vessels |
7,086 |
9,387 |
|
|
- |
- |
Accrued expenses on long-term contracts |
14,778 |
51,577 |
|
|
55,231 |
- |
Intercompany liabilities |
- |
- |
|
|
683 |
6,257 |
Other current liabilities |
36,809 |
33,881 |
|
|
57,491 |
7,401 |
Total other current liabilities |
91,110 |
134,868 |
|
Other accrued cost includes accrued commission, purchase orders and other accrued cost. Other current liabilities includes accrued salaries and incentive program, provision for operating expenses and other short term liabilities.