Moncler Group | Annual Report 2024 Separate Financial Statements 446  | 

4.9 Other current and non-current assets

The caption other current taxes consists mainly of the receivable

due from the tax authority related to IRES receivable for

personnel expenses not deducted for IRAP purposes as well

as the VAT receivable.

The caption other current assets, intra-group includes mainly

amounts related to the f iscal consolidation and VAT consolidation.

Deposits are mostly related to the amounts paid on behalf

of the lessee as a guarantee to the lease agreement.

There are no dif ferences between the amounts included

in the Consolidated Financial Statements and their fair values.

4.10 Trade payables

As at 31 December 2024, the caption trade payables pertains

mostly to marketing and communication services.

Details of the transactions with subsidiaries are provided

in the note 81 on related parties

OTHER CURRENT ASSETS

EUR/000 31 December 2024 31 December 2023

Advances on account to vendors 48 165

Prepaid expenses 4,907 117

Tax receivables excluding income taxes 1,453 281

Other current assets (297)47

Other current assets, intra-group 14,867 42,425

TOTAL OTHER CURRENT ASSETS 20,978 43,035

Security/guarantees deposits 99 99

Other non current assets 160 110

OTHER NON-CURRENT ASSETS 259 209

TOTAL 21,237 43,244

TRADE PAYABLES

EUR/000 31 December 2024 31 December 2023

Trade payables, third parties 29,728 38,162

Trade payables, intra-group 1,199 4,317

TOTAL 30,927 42,479

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