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DES - Online Annual Report 2008

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13. Defered tax liabilities

in € thousands As of 1 Jan 2008 Utilisation Reversal Addition As of 31 Dec 2008
Deferred tax liabilities 64,303 0 0 18,010 82,313

Deferred tax liabilities relate primarily to properties reported at fair value in accordance with IAS 40. At the balance sheet date, they amounted to €98,937 thousand (previous year: €79,687 thousand) and were partially offset by deferred tax assets on tax loss carryforwards of €16,624 thousand (previous year: €15,564 thousand).

Additions for companies in Germany amounted to €5,642 thousand, while additions of €12,368 thousand were made for companies abroad.

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