|
|
2024 |
2023 |
|
Contractual discounts |
63,768 |
53,776 |
|
Vacation, overtime, bonuses |
50,287 |
38,610 |
|
Income taxes |
51,701 |
30,390 |
|
Interest |
4,826 |
3,544 |
|
Social insurance |
4,876 |
2,550 |
|
Other – third parties |
78,858 |
67,578 |
|
Other – associates |
1,017 |
950 |
|
Other – shareholders |
110 |
– |
|
Total |
255,443 |
197,398 |
|
Thereof current accrued liabilities and deferred income |
251,570 |
193,200 |
|
Thereof non-current accrued liabilities and deferred income |
3,873 |
4,198 |
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.