13. Deferred tax liabilities

in € thousand As at
1 Jan 2010
Utilisation Reversal Addition As at
31 Dec 2010
Deferred tax liabilities 85,600 0 0 15,452 101,052

Deferred tax liabilities relate primarily to properties reported at fair value in accordance with IAS 40. At the balance sheet date, they totalled €121,236 thousand (previous year: €104.301 thousand) and were partially offset by deferred tax assets on tax loss carryforwards of €16,053 thousand (previous year: €15,248 thousand). In addition, deferred tax assets were formed on equity items recognised directly in equity in the amount of €4,131 thousand (previous year: €3,784 thousand).

Additions for companies in Germany were €12,476 thousand (previous year: €4,240 thousand), while additions of €2,976 thousand (previous year: €2,699 thousand) were made for foreign companies.

Other total income is divided into the following components:

2009 in € thousand Before taxes Taxes Net
Measurement of investments (AfS) IAS 39 -2,417 0 -2,417
Cash flow hedges -4,602 2,787 -1,815
Currency conversion foreign companies -350 583 233
  -7,369 3,370 -3,999
2010 in € thousand Before taxes Taxes Net
Measurement of investments (AfS) IAS 39 -870 0 -870
Cash flow hedges -864 141 -723
Currency conversion foreign companies 246 -47 199
  -1,488 94 -1,394

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