8. Receivables and other assets
In € thousand |
31/12/2023 |
31/12/2022 |
|---|---|---|
Other receivables |
|
|
Receivables from services |
158,385 |
173,049 |
Income tax receivables |
91,609 |
102,626 |
Other social security and tax reimbursement claims |
8,684 |
34,975 |
Remaining receivables |
105,796 |
70,317 |
|
364,474 |
380,967 |
|
|
|
of which receivables with values not yet impaired |
|
|
up to 3 months overdue |
1,210 |
447 |
more than 3 months overdue |
14,600 |
17,623 |
In € thousand |
Other receivables |
|
|---|---|---|
2023 |
2022 |
|
At 1 January |
–20,057 |
–6,001 |
Allocation |
–602 |
–15,167 |
Reversal |
259 |
1,295 |
Currency translation |
10 |
–184 |
At 31 December |
–20,389 |
–20,057 |