Hornbach-Baumarkt-AG Group

112 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Notes on the Consolidated Income Statement
(6) Other income and expenses
Other income and expenses are structured as follows:
2012/2013 2011/2012
€ 000s € 000s
Other income from operating activities
Income from advertising allowances and other reimbursements of
suppliers 3,683 6,248
Income from allocations within the HORNBACH HOLDING Group 2,414 2,572
Income from disposal of non-current assets 867 1,065
Income from damages 941 942
Income from payment differences 330 667
Miscellaneous other income 16,775 9,622
25,010 21,116
Other income from non-operating activities
Income from disposal of real estate 532 73
Income from reversal of provisions for onerous contracts 55 210
Income from write-ups to property, plant, and equipment and investment
property 0 1,196
Other non-operating income 101 169
688 1,648
Other income 25,698 22,764
Miscellaneous other income from operating activities includes income of € 6.1 million in connection with
energy tax compensation. This results from the reversal of provisions recognized in the 2010/2011 financial
year (€ 3.9 million) and from compensation not yet settled (€ 2.2 million). Other than this, this item principally
relates to ancillary revenues at the DIY stores with garden centers, income from disposal activities,
other income from personnel grants, and income from the writing back of receivables.