14 Inventories (1 000 €)
Group Parent company
2014 2013 2014 2013
Materials and supplies 97,003 94,589 66,988 61,435
Work in progress 264 108 0 0
Advanced payments 513 556 0 0
Total 97,779 95,253 66,988 61,435
15 Receivables (1 000 €)
Group Parent company
2014 2013 2014 2013
Long-term receivables
Long-term receivables from others
Long-term receivables 209 465 209 441
Deferred tax receivables 2,761 2,253 67 67
Long-term receivables from others, total 2,971 2,718 276 508
Long-term receivables, total 2,971 2,718 276 508
Short-term receivables
Receivables from group companies
Account receivables 1,494 3,091
Loan receivables 828 939
Other receivables 41,301 26,465
Prepaid expenses and accured income 467 217
Receivables from group companies, total 44,090 30,712
Receivables from associated companies
Account receivables 1,171 1,186 1,171 1,186
Receivables from others
Accounts receivable 111,742 103,561 41,763 47,228
Other receivable 1,408 1,164 22 114
Prepaid expenses and accured income 88,921 99,279 51,016 57,281
Receivables from others, total 202,071 204,003 92,801 104,624
Short-term receivables, total 203,242 205,189 138,062 136,522
Main items in prepaide expenses and accured income
The main items in the Group's prepaid expenses and accured income are accruals from sales and expenses M€ 45.2 and precentage of completion receivables M€ 22.9.
16 Financial securities (1 000 €)
The financial securities include investment certificates and certificate of deposits issued by banks, funds, commerical papers and the part of corporate and government bonds maturing within a year.
Group Parent company
2014 2013 2014 2013
Replacement value 282,425 243,925 282,425 243,925
Book value 282,139 243,807 282,139 243,807
Difference 286 118 286 118