No impairment of non-financial assets was recorded in the three-month period ended March 31, 2016.

6. Other liabilities and provisions

		03/31/2016		12/31/2015
		(€ in thousands)
Customer deposits		2,220		1,300
Liabilites from VAT		27		32
Employee bonus		947		664
Accruals for management compensation		67		--
Accruals for vacation and overtime		251		110
Accruals for licences		193		183
Accruals for LTCIP		543		478
Liabilties from payroll		177		216
Others		604		598
Total		5,029		3,581

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