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DES - Online Annual Report 2009

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16. Tax provisions

in € thousands As at 1 Jan 2009 Utilisation Reversals Additions As at 31 Dec 2009
Other income taxes 218 173 0 1,484 1,529
Real property tax 444 24 44 76 452
  662 197 44 1,560 1,981

Trade tax provisions were recognised for Deutsche EuroShop Management GmbH. In addition, trade tax provisions of €1,462 thousand were recognised in connection with the acquisition of further shares in City-Point Kassel KG. This tax is to be paid by the seller. A receivable from the seller in the same amount is therefore included in the consolidated financial statements.

Real property tax provisions relate exclusively to companies in Germany.

Continue reading: 17. Other provisions

Back to: 15. Trade payables