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(25) Other Receivables and Other Assets
in T€ 31/12/2007 31/12/2006
Other receivables from affiliated companies 68,730 15,262
of which loans [20,876] [5,446]
of which other receivables [8,574] [9,816]
Other receivables from participating interests 20,422 10,010
of which loans [2,008] [2,907]
of which other receivables [18,414] [7,103]
Loans against borrower’s note/bond 75,000 50,000
Tax refund claims (VAT) 39,353 20,093
Derivatives 54,522 15,096
Subsidies for age-related part-time employment 8,267 8,832
Assets available for sale 5,726 4,816
Insurance claims 5,777 3,984
Advances on company pensions 9,716 3,425
Prepaid expenses and deferred charges 5,673 2,896
Finance lease agreements 1,854 2,410
Other assets 64,316 39,453
Other receivables and other assets 359,356 176,277
The other receivables and other assets also include the sum of € 8.3 million (2006: € 8.8 million) that
did not become legally effective until after the reporting date.
There were restrictions on the ownership of disposal of other receivables amounting to € 5.0 million in
the reporting year (2006: none).
The current receivables from finance leases consist of the following:
in T€ 31/12/2007 31/12/2006
Total gross investment 2,136 2,755
Unrealized finance income 282 345
Book value 1,854 2,410
The rental earnings are reported under other operating income.