Compensation from BLG KG
This item included the liability remuneration governed by the partnership agreement (EUR 1,053 thousand, previous year: EUR 1,063 thousand and the remuneration (EUR 884 thousand, previous year: EUR 256 thousand) for the activities as general partner of BLG KG.
Other operating income
Other operating income breaks down as follows:
EUR thousand |
|
2023 |
|
2022 |
---|---|---|---|---|
Income from the recharging of Board of Management compensation |
|
4,587 |
|
6,815 |
Income from the reimbursement of pension obligations |
|
704 |
|
1,793 |
Income from the recharging of Supervisory Board compensation |
|
243 |
|
256 |
Income from the reversal of provisions |
|
205 |
|
35 |
Income from the recharging of expenses |
|
16 |
|
2 |
Other |
|
75 |
|
75 |
Total |
|
5,830 |
|
8,976 |
As in the previous year, income from the reversal of provisions related to prior periods.
Personnel expenses
Personnel expenses related to the remuneration for the Board of Management.
EUR 849 thousand in social security, post-employment and other employee benefit costs related to post-employment benefit costs (previous year: EUR 1,764 thousand).
Other operating expense
Other operating expense breaks down as follows:
EUR thousand |
|
2023 |
|
2022 |
---|---|---|---|---|
Administrative expenses |
|
813 |
|
743 |
Compensation for the Supervisory Board |
|
243 |
|
256 |
Other personnel expenses |
|
95 |
|
1,564 |
Legal, advisory and audit fees |
|
91 |
|
112 |
Expenses for reimbursements for pension obligations |
|
9 |
|
0 |
Prior-period expenses for reimbursement of variable remuneration components |
|
0 |
|
28 |
Other |
|
1 |
|
1 |
Total |
|
1,252 |
|
2,704 |
Other personnel expenses in the previous year included expenses from severance agreements in the amount of EUR 1,451 thousand.
Other interest and similar income
EUR 16 thousand (previous year: EUR 0 thousand) related to the discounting of variable remuneration components due to the Board of Management for prior periods. The remaining disclosure amount related as in the previous year in full to interest income from affiliated companies.
Interest and similar expenses
As in the previous year, this item related in full to interest cost. EUR 15 thousand (previous year: EUR 7 thousand) related to the interest cost in respect of variable remuneration components due to the Board of Management for prior periods.