|
|
2025 |
2024 |
|
Contractual discounts |
60,373 |
63,768 |
|
Vacation, overtime, bonuses |
55,321 |
50,287 |
|
Income taxes |
51,839 |
51,701 |
|
Interest |
5,807 |
4,826 |
|
Social insurance |
6,101 |
4,876 |
|
Other – third parties |
76,245 |
78,858 |
|
Other – associates |
1,261 |
1,017 |
|
Other – shareholders |
92 |
110 |
|
Total |
257,039 |
255,443 |
|
Thereof current |
253,495 |
251,570 |
|
Thereof non-current |
3,544 |
3,873 |
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.