Porsche 2005 Annual Report Download - page 149
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147
Sundry other liabilities mainly contain other taxes, payments received on account of orders and
deposits received.
The deferred income item is made up of special rent payments of T€ 38,469 (previous year: T€ 34,527)
and other deferred income items of T€ 15,178 (previous year: T€ 17,787).
(26) Non-current and current other liabilities
Other liabilities break down as follows as of the balance sheet date:
Due within Due within Due within
one year one to more than
five years five years
T€ T€ T€ T€
July 31, 2006
Advance payments received on account of orders 59,054 59,054 – –
Sundry other liabilities 139,574 128,759 10,581 234
Tax liabilities 12,777 12,777 – –
Measurement of derivative financial instruments
at market value 1,025,106 1.025,106 – –
Deferred income 53,647 13,243 40,404 –
1,290,158 1,238,939 50,985 234
July 31, 2005
Advance payments received on account of orders 59,768 59,181 587 –
Sundry other liabilities 139,391 137,809 1,582 –
Tax liabilities 22,788 22,788 – –
Measurement of derivative financial instruments
at market value 13,390 13,390 – –
Deferred income 52,314 11,906 40,408 –
287,651 245,074 42,577 –