in € thousand | As at 1 Jan 2011 | Utilisation | Reversal | Addition | As at 31 Dec 2011 |
---|---|---|---|---|---|
Income taxes | 2,568 | 136 | 230 | 3,061 | 5,263 |
Real estate transfer tax | 0 | 0 | 0 | 635 | 635 |
Real property tax | 19 | 0 | 0 | 18 | 37 |
2,587 | 136 | 230 | 3,714 | 5,935 |
Income taxes consist of corporation taxes and a solidarity surcharge totalling € 400 thousand and trade taxes of € 4,863 thousand.