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ePaper created 2014-04-29, 17:58:02 | version 1.30.00
DEUTSCHEEUROSHOPANNUALREPORT2013/CONSOLIDATEDFINANCIALSTATEMENTS 169 14. TRADE PAYABLES 31.12.2013 31.12.2012 Construction services 976 418 Other 2,375 1,717 3,351 2,135 15. TAX LIABILITIES as at 01.01.2013 Utilisation Reversal Addition as at 31.12.2013 Income taxes 12,731 12,646 12 423 496 Real estate transfer tax 11,750 11,210 0 0 540 Real property tax 88 0 0 233 321 24,569 23,856 12 656 1,357 16. OTHER PROVISIONS as at 01.01.2013 Utilisation Addi- tions/dis- posals – consolida- tion basis Reversal Addition as at 31.12.2013 Maintenance and construction services already performed but not yet invoiced 3,179 2,546 43 553 2,731 2,854 Fees 150 150 0 0 2 2 Other 9,166 7,863 10 506 3,141 3,948 12,495 10,559 53 1,059 5,874 6,804 Other provisions contain the present value (€1,069 thousand) of a long-term incentive plan which was contractually agreed between the Executive Board and employees of Deutsche EuroShop AG with effect from 1 July 2010. The term is five years, and the plan is based on the performance of the Company’s market capitalisation by 30 June 2015. Please also refer to the details in the remuneration report, which is part of the management report. All other provisions have a term of up to one year. € THOUSAND € THOUSAND € THOUSAND