29. Income tax liabilities


Losses from foreign subsidiaries were also included within the scope of group taxation as part of the determination of taxable income. The tax realisation for these losses is accompanied by a future tax obligation to pay income taxes at an unspecified point in time. These tax liabilities are assessed at zero from a discounted perspective unless the sale of an equity investment or own loss realisation on the part of subsidiaries can be foreseen.

in € thousand

31/12/2014

31/12/2013

Income tax liabilities

43,272

40,712

of which liabilities with a maturity of

 

 

up to 1 year

18,545

14,187

more than 1 year up to 5 years

24,303

26,525

more than 5 years

425

0

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