|
Other operating income |
||||||
|---|---|---|---|---|---|---|
|
€m |
9M | |||||
|
|
2007 |
2008 | ||||
| ||||||
|
Income from prior-period billings |
55 |
610 | ||||
|
Income from currency translation differences |
156 |
151 | ||||
|
Income from the reversal of provisions |
57 |
147 | ||||
|
Rental and lease income |
117 |
134 | ||||
|
Insurance income |
136 |
133 | ||||
|
Income from work performed and capitalised |
94 |
110 | ||||
|
Income from fees and reimbursements |
100 |
82 | ||||
|
Income from the derecognition of liabilities |
33 |
80 | ||||
|
Gains on disposal of non-current assets |
80 |
77 | ||||
|
Commission income |
51 |
63 | ||||
|
Reversals of impairment losses on receivables and other assets |
47 |
49 | ||||
|
Income from derivatives |
6 |
48 | ||||
|
Income from loss compensation |
20 |
17 | ||||
|
Recoveries on receivables previously written off |
14 |
6 | ||||
|
Subsidies |
7 |
5 | ||||
|
Income from the sale of Vfw AG, Germany |
59 |
0 | ||||
|
Miscellaneous |
341 |
267 | ||||
|
Other operating income |
1,373 |
1,979 | ||||
The €572 million increase in income from prior-period billings relates to the operating component of the state-aid repayment. In June 2008, the provision for the funding of shortfalls in the Postal Civil Service Health Insurance Fund was reversed in the amount of €61 million.
Miscellaneous other operating income includes a number of smaller individual items.
|
Other operating expenses |
||||||
|---|---|---|---|---|---|---|
|
€m |
9M | |||||
|
|
2007 |
2008 | ||||
| ||||||
|
Travel and training costs |
350 |
332 | ||||
|
Public relations expenses |
318 |
286 | ||||
|
Warranty expenses, refunds and compensation payments |
278 |
259 | ||||
|
Other business taxes |
274 |
253 | ||||
|
Cost of purchased cleaning, transport and security services |
221 |
223 | ||||
|
Telecommunication costs |
224 |
201 | ||||
|
Write-downs of current assets |
168 |
193 | ||||
|
Consulting costs |
178 |
189 | ||||
|
Expenses from currency translation differences |
154 |
152 | ||||
|
Office supplies |
162 |
152 | ||||
|
Entertainment and corporate hospitality expenses |
117 |
117 | ||||
|
Voluntary social benefits |
96 |
111 | ||||
|
Legal costs |
53 |
65 | ||||
|
Prior-period other operating expenses |
38 |
62 | ||||
|
Services provided by the Federal Posts and Telecommunications Agency |
53 |
52 | ||||
|
Commissions paid |
45 |
48 | ||||
|
Expenses from derivatives |
3 |
46 | ||||
|
Losses on disposal of assets |
29 |
33 | ||||
|
Monetary transaction costs |
25 |
27 | ||||
|
Audit costs |
25 |
25 | ||||
|
Donations |
16 |
18 | ||||
|
Tax advisory costs |
8 |
10 | ||||
|
Addition to provisions |
12 |
3 | ||||
|
Miscellaneous |
16 |
254 | ||||
|
Other operating expenses |
2,863 |
3,111 | ||||
Miscellaneous other operating expenses include a number of smaller individual items.


