|
|
2023 |
2022 |
|
Contractual discounts |
53,776 |
47,465 |
|
Vacation, overtime, bonuses |
38,610 |
37,322 |
|
Income taxes |
30,390 |
27,405 |
|
Interest |
3,544 |
3,484 |
|
Social insurance |
2,550 |
2,191 |
|
Other – third parties |
67,578 |
70,043 |
|
Other – associates |
950 |
860 |
|
Total |
197,398 |
188,770 |
|
Thereof current accrued liabilities and deferred income |
193,200 |
183,407 |
|
Thereof non-current accrued liabilities and deferred income |
4,198 |
5,363 |
Other accrued liabilities and deferred income in the reporting year 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.