21 » Accrued Liabilities
Accrued liabilities consist of the following:
|
|
Dec. 31, 2022 |
|
Thereof: |
|
Dec. 31, 2021 |
|
Thereof: |
|---|---|---|---|---|---|---|---|---|
Goods and services not yet invoiced |
|
994 |
|
4 |
|
1,002 |
|
2 |
Marketing and sales |
|
1,124 |
|
3 |
|
1,205 |
|
4 |
Personnel |
|
258 |
|
0 |
|
453 |
|
0 |
Sundry |
|
42 |
|
– |
|
32 |
|
1 |
Accrued liabilities |
|
2,419 |
|
7 |
|
2,692 |
|
8 |
Accrued liabilities for marketing and sales mainly consist of accruals for distribution, such as discounts, rebates, and sales commissions.
Accrued liabilities for personnel mainly consist of accruals for outstanding salary payments, such as bonuses and overtime, as well as outstanding vacation.
Sundry accrued liabilities include accruals for interest.
