14. Current receivables

EUR 1,000 2016 2015



Trade receivables related to construction contracts 2,666 4,146
Other trade receivables 5,039 6,816
Trade receivables total 7,705 10,963



Work in progress related to construction contracts 1,351 15,798
Finished work related to construction contracts 8,356 2,736
Other receivables based on delivery agreements 574 2,008
Receivables related to construction contracts total 10,282 20,542



Current prepaid expenses and accrued income 755 1,462
Other current receivables 932 713
Current receivables total 19,673 33,680



Receivables from the Group companies:
Trade receivables 9,746 6,506
Other receivables 3,027 3,443
Total 12,773 9,948



Current receivables total 32,446 43,628






Major items included in prepaid expenses and accrued income


VAT receivables 41 261
Advance payments to vendors 134 425
Other prepaid expenses and accrued income 579 775
Total 755 1,462



EUR 0 (0) thousand of the trade receivables and EUR 5,982 (14,979) thousand of other receivables related to construction contracts are related to such long-term projects for which total income is pledged under the working capital credit facility agreement.