Page 47 - Hoftex Annual Report 2018 EN
P. 47

(23) Other operating expenses
Letter to Shareholders Supervisory Board Report Group Management Report Consolidated Financial Statements Annexes
Addition to valuation allowances, derecognition of receivables 250 352 Currency translation losses 462 824 Other prior-period expenses 192 134 Other general and administrative expenses 5,694 5,281 Operating costs 8,732 8,653 Selling expenses 7,943 7,978 Other operating expenses 1,286 1,934
(24) Investment income/expense
24,559 25,156 2018 2017
2018 2017
         Income from associate companies 650 347
(25) Interest income/expense
2018 2017
   Other interest and similar income 136 89 of which from affiliated companies (92) (22)
    Interest and similar expenses -1,906 -2,197 of which to affiliated companies (-250) (0) of which from the reversal of discounting on pension obligations (-366) (-426)
  The excess of plan assets over pension obligations amounts to EUR 31 thousand (prior year: EUR 29
thousand).
-1,770 -2,108
 (26) Taxes on income
2018 2017
       Corporate income tax financial year -386 -457 Release of prior-year tax provisions 137 9 Corporate income tax refunds 52 38 Additional corporate tax payments -100 0
    Trade tax fiscal year -292 -412 Release of prior-year tax provisions 250 32 Trade tax refund 0 30 Trade tax arrears -50 -33
47
 Changes in deferred taxes       -76 -12
-465                               -805
 













































































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