|
|
2022 |
2021 |
|
Contractual discounts |
47,465 |
49,325 |
|
Vacation, overtime, bonuses |
37,322 |
39,690 |
|
Income taxes |
27,405 |
29,200 |
|
Interest |
3,484 |
2,820 |
|
Social insurance |
2,191 |
1,932 |
|
Other – third parties |
70,043 |
83,936 |
|
Other – associates |
860 |
941 |
|
Total |
188,770 |
207,844 |
|
Thereof current accrued liabilities and deferred income |
183,407 |
199,314 |
|
Thereof non-current accrued liabilities and deferred income |
5,363 |
8,530 |
Other accrued liabilities and deferred income of the year under review and the previous year comprise in particular contributions to brand organisations, expected earn-out payments for acquisitions, energy costs, advertising costs, HGV road tax and various services.