|
Figures in € thousand |
31.12.2013 |
31.12.2012 |
|||
|
Assets |
|
|
|||
|
A. |
Tangible assets |
|
|
||
|
|
II. |
Other tangible assets |
0 |
2,485 |
|
|
B. |
Land and buildings held as financial investments |
0 |
48,885 |
||
|
C. |
Intangible assets |
|
|
||
|
|
III. |
Other intangible assets |
0 |
40 |
|
|
D. |
Shares in associated companies |
0 |
82 |
||
|
E. |
Investments |
|
|
||
|
|
I. |
Variable-yield securities |
|
|
|
|
|
|
1. |
Available for sale |
0 |
6 |
|
|
II. |
Fixed interest securities |
|
|
|
|
|
|
1. |
Available for sale |
0 |
280 |
|
I. |
Receivables, including receivables under insurance business |
|
|
||
|
|
II. |
Other receivables |
0 |
4,537 |
|
|
|
III. |
Other assets |
0 |
214 |
|
|
K. |
Deferred tax assets |
0 |
–434 |
||
|
L. |
Liquid funds |
0 |
7,565 |
||
|
M. |
Assets in disposal groups available for sale |
0 |
63,661 |
||
|
Figures in € thousand |
31.12.2013 |
31.12.2012 |
||
|
Equity and liabilities |
|
|
||
|
E. |
Financial liabilities |
|
|
|
|
|
I. |
Liabilities from loans |
0 |
2,480 |
|
F. |
Other provisions |
|
|
|
|
|
I. |
Pensions and similar provisions |
0 |
2,301 |
|
|
II. |
Other provisions |
0 |
2,008 |
|
G. |
Payables and other liabilities |
|
|
|
|
|
II. |
Other payables |
0 |
3,913 |
|
H. |
Liabilities from income tax |
0 |
44 |
|
|
I. |
Deferred tax liabilities |
0 |
445 |
|
|
J. |
Liabilities in disposal groups available for sale |
0 |
11,191 |
|
In the 2012 financial year, the Austria Hotels companies up for sale were reclassified to a separate balance sheet item. The sale was settled in the first half of 2013.
