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DES - Online Annual Report 2007

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15. Tax provisions

in € thousands as of
01.01.2007
Utilisation Reversal Addition as of
31.12.2007
Other income taxes 957 767 63 86 213
Real property tax 351 56 0 12 307
  1.308 823 63 98 520

Trade tax provisions were recognised for Deutsche EuroShop AG and Deutsche EuroShop Verwaltungs GmbH under the minimum taxation requirements, and corporation tax provisions were recognised for Deutsche EuroShop Management GmbH.

Real property tax provisions relate exclusively to companies in Germany.



Continue reading: 16. Other provisions

Back to: 14. Current trade payables