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.