EUR '000 |
|
30/06/2022 |
|
30/06/2021 |
|---|---|---|---|---|
|
|
|
|
|
Non-current |
|
|
|
|
Other |
|
1,856 |
|
208 |
|
|
1,856 |
|
208 |
|
|
|
|
|
Current |
|
|
|
|
Other taxes |
|
9,471 |
|
6,971 |
Other |
|
27,571 |
|
23,930 |
|
|
37,042 |
|
30,901 |
Total other financial liabilities |
|
38,898 |
|
31,109 |
Current other financial liabilities increased year on year by EUR 6,141 thousand. The increase is due in particular to the rise in staff-related liabilities not yet due and wage and value added tax not yet due. In addition, other liabilities increased due to fees collected on behalf of third parties in connection with season ticket sales and liabilities to the general partner. This was offset by the payment of residual credits to season ticket holders for the 2019/2020 season. Other financial liabilities also include refund liabilities amounting to EUR 47 thousand (previous year: EUR 103 thousand). The refund liability relates to the customer’s right to return products within 30 days of purchase. A refund liability and a corresponding adjustment of revenue is recognised at the time of sale for products for which a return is expected.