42. Income Tax Liabilities

Income Tax Liabilities

in € thousand

 

31.12.2017

 

31.12.2016

 

 

5,901

 

12,272

Income tax liabilities result from expected additional payments for corporation tax, solidarity surcharge and trade tax.

When preparing the Annual Financial Statements, provisions are made for the corresponding amounts of corporation tax, solidarity surcharge and trade tax on the basis of the tax and legal situation known at the time of preparation.