|
Cause of origin |
31 Dec. 2011 |
31 Dec. 2010 |
|
Figures in € thousand |
|
|
|
Actuarial items |
200,599 |
198,187 |
|
Untaxed reserves |
25,766 |
25,842 |
|
Shares in affiliated companies |
28,430 |
28,430 |
|
Investments |
1,614 |
24,431 |
|
other |
35,329 |
30,161 |
|
Total |
291,739 |
307,051 |
|
of which not affecting income |
–42,581 |
–15,840 |
