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HHLA

Annual Report 2017

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  • To Our Shareholders
    • Letter to the Shareholders
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      • Overall View
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    • HHLA Group
      • Income Statement
      • Statement of Comprehensive Income
      • Balance Sheet
      • Cash Flow Statement
      • Statement of Changes in Equity
      • Segment Report
    • HHLA Subgroups
      • Income Statement
      • Statement of Comprehensive Income
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        • Personnel Expenses
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        • Depreciation and Amortisation
        • Financial Result
        • Research Costs
        • Income Tax
        • Share of Results Attributable to Non-Controlling Interests
        • Earnings per Share
        • Dividend per Share
      • Notes to the Balance Sheet
        • Intangible Assets
        • Property, Plant and Equipment
        • Investment Property
        • Associates Accounted for Using the Equity Method
        • Financial Assets
        • Inventories
        • Trade Receivables
        • Receivables from Related Parties
        • Other Financial Receivables
        • Other Assets
        • Income Tax Receivables
        • Cash, Cash Equivalents and Short-Term Deposits
        • Non-Current Assets Held for Sale
        • Equity
        • Pension Provisions
        • Other Non-Current and Current Provisions
        • Non-Current and Current Financial Liabilities
        • Trade Liabilities
        • Non-Current and Current Liabilities to Related Parties
        • Other Liabilities
        • Income Tax Liabilities
      • Notes to the Cash Flow Statement
        • Notes to the Cash Flow Statement
      • Notes to the Segment Report
        • Notes to the Segment Report
      • Other Notes
        • Lease Liabilities
        • Contingent Liabilities and other Financial Obligations
        • Management of Financial Risks
        • Related Party Disclosures
        • Board Members and Mandates
        • German Corporate Governance Code
        • Auditing Fees
        • Events after the Balance Sheet Date
    • Financial Statements of HHLA AG
    • Independent Auditor’s Report
    • Assurance of the Legal Representatives
  • Sustainability
    • Statement from the Chairwoman of the Executive Board
    • Sustainability Strategy
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    • Principles and Reporting Standards
    • Report Profile
    • Information about the Non-Financial Report
    • Materiality Analysis
    • Ecology
      • Area optimisation
      • Emissions and Energy
      • Water Consumption
      • Waste and Recycling
    • Human Resources
      • Strategic HR Management
      • Development of Headcount
      • Personnel Development
      • Occupational Safety and Health Promotion
      • Contracts, Remuneration and Additional Benefits
    • Society
    • Combating Corruption and Bribery
    • Respect for Human Rights
    • Economy
    • Key figures
    • Audit Opinion
    • GRI Content Index
      • General Standard Information
      • Specific Standard Information
StartFinancial StatementsNotes to the Consolidated Financial StatementsNotes to the Balance Sheet/ Income Tax Receivables
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Financial Statements

  • HHLA Group
  • HHLA Subgroups
  • Notes to the Consolidated Financial Statements
    • General Notes
    • Notes to the Income Statement
    • Notes to the Balance Sheet
      • Intangible Assets
      • Property, Plant and Equipment
      • Investment Property
      • Associates Accounted for Using the Equity Method
      • Financial Assets
      • Inventories
      • Trade Receivables
      • Receivables from Related Parties
      • Other Financial Receivables
      • Other Assets
      • Income Tax Receivables
      • Cash, Cash Equivalents and Short-Term Deposits
      • Non-Current Assets Held for Sale
      • Equity
      • Pension Provisions
      • Other Non-Current and Current Provisions
      • Non-Current and Current Financial Liabilities
      • Trade Liabilities
      • Non-Current and Current Liabilities to Related Parties
      • Other Liabilities
      • Income Tax Liabilities
    • Notes to the Cash Flow Statement
    • Notes to the Segment Report
    • Other Notes
  • Financial Statements of HHLA AG
  • Independent Auditor’s Report
  • Assurance of the Legal Representatives
Audited

32. Income Tax Receivables

  1. Index
  2. 22
  3. 23
  4. 24
  5. 25
  6. 26
  7. 27
  8. 28
  9. 29
  10. 30
  11. 31
  12. 32
  13. 33
  14. 34
  15. 35
  16. 36
  17. 37
  18. 38
  19. 39
  20. 40
  21. 41
  22. 42

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Income Tax Receivables

in € thousand

  

31.12.2017

  

31.12.2016

 

  

4,302

  

488

Income tax receivables consist of tax receivables resulting from external audits and advance tax payments.

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  • Balance Sheet
  • Balance Sheet
  • 6. Accounting and Valuation Principles
  • 18. Income Tax

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