DES GB2015 Englisch

13. TAX LIABILITIES in € thousand As at 01.01.2015 Utilisation Reversal Addition As at 31.12.2015 Income taxes 253 58 0 294 489 Real estate transfer tax 334 334 0 0 0 Real property tax 270 126 144 0 0 857 518 144 294 489 14. OTHER PROVISIONS in € thousand As at 01.01.2015 Utilisation Reversal Addition As at 31.12.2015 Maintenance and construc- tion services already per- formed but not yet invoiced 3,317 2,706 613 2,818 2,816 Fees 1,782 1,782 0 77 77 Other 4,700 4,072 322 3,857 4,163 9,799 8,560 935 6,752 7,056 Other provisions contain the present value (€58 thousand) of a long- term incentive plan which was contractually agreed between the Executive Board and employees of Deutsche EuroShop AG in 2015. The new long-term incentive plan is linked to changes in the market capitalisation up to 30 June 2015. Please also refer to the details in the remuneration report, which is part of the management report. The Long-Term Incentive 2010 expired on 30 June 2015. All other provisions have a term of up to one year. 15. OTHER CURRENT LIABILITIES in € thousand 31.12.2015 31.12.2014 Value added tax 3,246 3,977 Rental deposits 874 970 Service contract liabilities 0 4 Debtors with credit bal- ances 778 1,139 Other 8,129 6,644 13,027 12,734 Other mainly comprises liabilities for heating and ancillary costs, pre- paid rent for the following year and tax payments made at the begin- ning of 2016. 160 Deutsche EuroShop AG Annual Report 2015 CONSOLIDATED FINANCIAL STATEMENTS Income taxes 253580294489 Real estate transfer tax 334334000 Real property tax 27012614400 857518144294489 formed but not yet invoiced 3,3172,7066132,8182,816 Fees 1,7821,78207777 Other 4,7004,0723223,8574,163 9,7998,5609356,7527,056 Value added tax 3,2463,977 Rental deposits 874970 liabilities 04 ances 7781,139 Other 8,1296,644 13,02712,734

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