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DES - Online Annual Report 2008

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Tax provisions

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My Annual Report

16. Tax provisions

in € thousands As of 1 Jan 2008 Utilisation Reversal Addition As of 31 Dec 2008
Other income taxes 213 44 0 49 218
Real property tax 307 0 0 137 444
  520 44 0 186 662

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.

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