PRIME ACQUISITION CORP | CIK:0001485922 | 3

  • Filed: 5/2/2018
  • Entity registrant name: PRIME ACQUISITION CORP (CIK: 0001485922)
  • Generator: Novaworks Software
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1485922/000168316818001159/0001683168-18-001159-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1485922/000168316818001159/pacqf-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001485922
  • Open this page in separate window: Click
  • ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

    Note 22 — Trade and Other Payables

     

    Details of trade and other payables at December 31 are as follows:

     

        2017     2016     2015  
    Accrued expenses   $ 2,716,238     $ 2,789,476     $ 2,863,516  
    Interest payables     1,061,346       796,175       560,835  
    Trade account payables     2,593,584       2,295,501       1,834,773  
    Other payables - social security payments     18,329       33,397       113,560  
    Total trade and other payables, current   $ 6,389,497     $ 5,914,549     $ 5,372,684  
    Other payables - social security payments   $ 3,568     $ 63,143     $  
    Other payables - property taxes payments     16,029       17,212        
    Total trade and other payables, non-current   $ 19,597     $ 80,355     $  

     

    Book values approximate fair value at December 31, 2017, 2016 and 2015.