12. Deferred tax liabilities

in € thousand As at 1 Jan 2011 Utilisation Reversal Addition As at 31 Dec 2011
Deferred tax liabilities 184,830 0 0 25,757 210,587

Deferred tax liabilities relate primarily to properties reported at fair value in accordance with IAS 40. At the reporting date, they totalled € 238,376 thousand (previous year: € 205,014 thousand) and were partially offset by deferred tax assets on tax loss carryforwards of € 14,391 thousand (previous year: € 16,053 thousand) and are offset against equity items recognised directly in equity in the amount of € 13,399 thousand (previous year: € 7,847 thousand).

Additions for companies in Germany in the reporting year were € 24,878 thousand (previous year: € 12,476 thousand), while additions of € 879 thousand (previous year: € 2,976 thousand) were made for foreign companies.

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