Financials - Deutsche EuroShop
Financials - Deutsche EuroShop
Financials - Deutsche EuroShop
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21. OThER OpERaTING INCOME<br />
in € thousand 2011 2010<br />
Income from the reversal of provisions 202 349<br />
Exchange rate gains 83 33<br />
Other 725 564<br />
22. OThER OpERaTING ExpENSES<br />
1,010 946<br />
in € thousand 2011 2010<br />
Personnel expenses -1,733 -1,836<br />
Legal, consulting and audit expenses -1,521 -1,432<br />
Ancillary financing costs -1,285 -548<br />
Marketing costs -442 -486<br />
Supervisory Board compensation -223 -223<br />
Appraisal costs -287 -227<br />
Exchange rate losses -323 -177<br />
Write-downs -35 -24<br />
Other -1,142 -938<br />
-6,991 -5,891<br />
Legal and consulting costs, tax consultant fees and audit expenses include € 321 thousand in fees for the audit of Group companies.<br />
23. INCOME FROM INvESTMENTS<br />
in € thousand 2011 2010<br />
Income from investments 1,261 1,413<br />
In the year under review, this item included the dividends paid by Ilwro Joint Venture Sp. z.o.o. and City-Point Beteiligungs GmbH.<br />
24. INCOME FROM EquITY-aCCOuNTED aSSOCIaTES<br />
ConSoLIDAteD FInAnCIAL StAteMentS notes to the consolidated income statement<br />
in € thousand 2011 2010<br />
Profit/loss from equity-accounted associates 270 -593<br />
This includes the share in the profits/losses of smaller property companies that are included in the consolidated financial statements in accordance<br />
with the equity method.<br />
Des Annual Report 2011 51
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