Navigation aid

Deutsche EuroShop - Annual Report 2006

History:

Consolidated Balance Sheet Disclosures

16. Tax provisions

in € thousand Balance
1 Jan. 2006
Utili-
sation
Rever-
sal
Addition Consoli-
dation
adjustments
Balance
31 Dec. 2006
Other income taxes 1,890 1,137 13 217 0 957
Real property tax 186 0 0 119 46 351
  2,076 1,137 13 336 46 1,308

The previous year’s other income taxes include a tax payment connected with the disposal of our Italian property in 2004, which is being paid over a period of four years.

In addition, trade tax provisions were recognised for Deutsche EuroShop AG, Deutsche EuroShop Verwaltungs GmbH and Deutsche EuroShop Management 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: 17. Other provisions

Back to: 15. Trade payables