DES GB2015 Englisch

11. DEFERRED TAX LIABILITIES in € thousand As at 01.01.2015 Utilisation Reversal Addition As at 31.12.2015 Deferred taxes on properties 240,327 0 0 80,498 320,825 Deferred taxes on derivatives -1,596 0 353 0 -1,243 Deferred taxes recognised directly in equity -11,276 0 1,222 0 -10,054 227,455 0 1,575 80,498 309,528 Deferred tax liabilities relate primarily to properties reported at fair value in accordance with IAS 40. At the reporting date, they totalled €327,298 thousand (previous year: €249,462 thousand) and were partially offset by deferred tax assets on tax loss carryforwards of €6,473 thousand (previous year: €9,134 thousand). The deferred tax on derivatives concerns an interest rate swap, which is to be measured through profit and loss following the acquisition of the remaining shares in Altmarkt-Galerie Dresden. The deferred taxes are formed for interest rate swaps, which due to an effective hedging relationship with the underlying transaction are recognised directly in equity. in € thousand As at 01.01.2015 Utilisation Reversal Addition As at 31.12.2015 Deferred taxes on domestic companies 193,946 0 1,604 72,233 267,783 Deferred taxes on foreign companies 33,509 0 -29 8,265 41,745 227,455 0 1,575 80,498 309,528 12. TRADE PAYABLES in € thousand 31.12.2015 31.12.2014 Construction services 290 271 Other 331 827 621 1,098 159 CONSOLIDATED FINANCIAL STATEMENTS Deferred taxes on properties 240,3270080,498320,825 derivatives -1,59603530 -1,243 directly in equity -11,27601,2220 -10,054 227,45501,57580,498309,528 companies 193,94601,60472,233267,783 companies 33,5090 -298,26541,745 227,45501,57580,498309,528 Construction services 290271 Other 331827 6211,098

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