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DES - Online Annual Report 2009

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17. Other provisions

in € thousands As at 1 Jan 2009 Addition to basis of consolidation Utilisation Reversal Addition As at 31 Dec 2009
Maintenance and construction services already performed but not yet invoiced 1,084 1 784 194 1,186 1,293
Fees 14,488 0 0 0 2,009 16,497
Others 2,649 24 2,194 350 1,769 1,898
  18,221 25 2,978 544 4,964 19,688
in € thousands As at 1 Jan 2009 Addition to basis of consolidation Utilisation Reversal Addition As at 31 Dec 2009
Maintenance and construction services already performed but not yet invoiced 1,084 1 784 194 1,186 1,293
Fees 14,488 0 0 0 2,009 16,497
Others 2,649 24 2,194 350 1,769 1,898
  18,221 25 2,978 544 4,964 19,688

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Fees includes a performance-based development fee for Stadt-Galerie Passau. All provisions have a term of up to one year.

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