Following the revision of the chart of accounts, the derivatives (2008: €475 million; 1 January 2008: €52 million), lease receivables (2008: €25 million; 1 January 2008: €17 million), other financial assets (2008: €124 million; 1 January 2008: €39 million) and rental deposits (2008: €10 million; 1 January 2008: €22 million) previously accounted for under this item were reclassified into current financial assets.
|1 Jan. 2008
|Current tax receivables||461||450||386|
|Income from cost absorption||83||71||65|
|Creditors with debit balances||63||51||52|
|Receivables from sales of assets||196||56||44|
|Receivables from Group companies||53||34||28|
|Receivables from employees||30||28||26|
|Receivables from loss compensation
|Receivables from cash-on-delivery||18||15||18|
|Receivables from insurance business||32||37
|Receivables from private postal
|Miscellaneous other assets||741||580||522|
|Receivables and other current assets||9,676||8,081||7,157|
|1)||Prior-period amount adjusted, see Note 5.|
Of the tax receivables, €307 million (previous year: €341 million) relates to VAT, €34 million (previous year: €43 million) to customs and duties and €45 million (previous year: €66 million) to other tax receivables. Miscellaneous other assets include a large number of individual items.