Hornbach-Baumarkt-AG Group

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS Notes on the Consolidated Income Statement 113
2012/2013 2011/2012
€ 000s € 000s
Other expenses from operating activities
Losses due to damages 1,311 1,122
Impairments and defaults on receivables 1,007 1,154
Losses on disposal of non-current assets 376 298
Expenses from payment differences 198 144
Miscellaneous other expenses 2,432 1,792
5,324 4,510
Other expenses from non-operating activities
Impairment of property, plant, and equipment, intangible assets and
investment property 514 1,704
Losses on disposal of non-current assets 263 681
Additions to provisions for onerous contracts 190 370
Impairment of non-current assets held for sale 0 100
Other non-operating expenses 985 2,499
1,952 5,354
Other expenses 7,276 9,864
Net income from other income and expenses 18,422 12,900
Miscellaneous other expenses include settlements of € 1.0 million for existing and potential legal claims.
Furthermore, this item also includes service fees of € 0.6 million due in connection with energy tax compensation.
Other non-operating expenses include an amount of € 0.8 million (2011/2012: € 1.5 million) for the addition
to a provision for the refurbishment obligation at a DIY store property sold and leased back.