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Accounts receivable and other assets
Trade receivables as well as other assets with a
remaining term of more than one year total to TEUR
126 (previous year TEUR 242) for Koelnmesse GmbH
and to TEUR 287 (previous year TEUR 309) in the
consolidated financial statement. All other receivables
and other assets have a remaining term of up to one
year. Receivables by Koelnmesse GmbH from associat-
ed companies and from other investees are trade
receivables. Receivables from other investees recog-
nised in the consolidated financial statement
constitute trade receivables as well.
Other assets at Koelnmesse GmbH include receivables
due from the City of Cologne in the amount of TEUR
370 (previous year TEUR 217).
Shareholders’ equity
Accumulated consolidated profit for Koelnmesse
GmbH and the Koelnmesse consolidated companies
for the 2015 fiscal year is the outcome of the
respective profit carried forward and net profits in
2015.
Provisions
The pension provision of TEUR 6,035 posted in the
consolidated balance sheet consists primarily of
Koelnmesse GmbH’s obligations (TEUR 5,893)
resulting from the company pension program.
The tax provisions posted in the consolidated
financial statement (TEUR 4,573) include TEUR
4,081 in tax provisions by Koelnmesse GmbH for
taxes on income in 2015.