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Deutsche EuroShop - Annual Report 2006

History:

Consolidated Balance Sheet Disclosures

17. Other provisions

in € thousand Balance
at 1 Jan. 2006
Utilisation Reversal Addition Consolidation
adjustments
Balance
31 Dec. 2006
Maintenance and
construction services
already performed
but not yet invoiced
4,382 3,804 73 2,472 4,620 7,597
Fees 991 812 178 1,710 4,001 5,712
Other 1,725 1,473 35 4,468 549 5,234
  7,098 6,089 286 8,650 9,170 18,543

The provisions for maintenance and construction services already performed but not yet invoiced relate primarily to the properties in Gdansk and Hameln, which are currently under construction.

All provisions have a term of up to one year.



Continue reading: 18. Other current liabilities

Back to: 16. Tax provisions