| 6/30/2018 | 12/31/2017 | ||||||||
| (€ in thousands) | |||||||||
| Customer deposits | -- | 373 | |||||||
| Liabilities from VAT | 14 | 12 | |||||||
| Employee bonus | 90 | 303 | |||||||
| Accruals for vacation and overtime | 409 | 222 | |||||||
| Accruals for licenses | 179 | 140 | |||||||
| Liabilities from payroll | 272 | 236 | |||||||
| Accruals for commissions | 92 | 50 | |||||||
| Accruals for compensation of Supervisory board | 130 | 180 | |||||||
| Accrual for warranty | 328 | 286 | |||||||
| Others | 426 | 322 | |||||||
| Total | 1,940 | 2,124 | |||||||
|
voxeljet AG Reports Financial Results for Q2
6. Other liabilities and provisions
|
|
||||||
|
|
|||||||
|
|||||||
