Page 43 - Annual Report 2019
P. 43
Supervisory Board Report
Group Management Report
Consolidated Financial Statements
Annexes
(25) Taxes on income
2019 2018
Corporate income tax fiscal year -367 -386
Release of prior-year tax provisions 0 137
Corporate income tax refunds 381 52
Additional corporate tax payments -42 -100
Trade tax fiscal year -268 -292
Release of prior-year tax provisions 45 250
Trade tax refund 272 0
Trade tax arrears -149 -50
Changes in deferred taxes -15 -76
-143 -465
(26) Other taxes
2019 2018
Property tax -584 -581
Motor vehicle tax -15 -15
Other taxes
- in Germany -90 -73
- in the US 118 -20
- in China -70 -51
- in Italy -5 0
-47 -144
Wage taxes and VAT from tax audit -50 -30
-696 -770
(27) Auditors’ fees
Our Munich-based auditors Deloitte GmbH Wirtschaftsprüfungsgesellschaft charged fees totalling
EUR 310 thousand (prior year: EUR 344 thousand).
The following table provides a breakdown of the fees:
2019 2018
Auditing services 190 205
Other certification services 25 30
Tax consultancy services 95 74
Other services 0 35
310 344
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