(15) Prepaid expenses and deferred income

Prepaid expenses

EUR '000

 

30/06/2022

 

30/06/2021

 

 

 

 

 

Non-current

 

 

 

 

Deferred income related to professional squad

 

616

 

867

Other advance payments

 

716

 

1,227

 

 

1,332

 

2,094

 

 

 

 

 

Current

 

 

 

 

Deferred income related to professional squad

 

6,713

 

8,722

Insurance premiums

 

787

 

538

Other advance payments

 

4,240

 

3,448

 

 

11,740

 

12,708

Deferred income

EUR '000

 

30/06/2022

 

30/06/2021

 

 

 

 

 

Non-current

 

 

 

 

Advance payments received from ticket sales

 

3

 

0

Advance payments received from sponsors

 

17

 

0

 

 

20

 

0

 

 

 

 

 

Current

 

 

 

 

Advance payments received from ticket sales

 

16,930

 

22

Advance payments received from sponsors

 

2,170

 

4,447

Other advance payments

 

821

 

618

 

 

19,921

 

5,087

Current deferred income as reported amounted to EUR 19,921 thousand (previous year: EUR 5,087 thousand) and consisted primarily of proceeds from the sale of season tickets, which had been suspended in the previous two financial years due to the COVID-19 pandemic.

In addition, current deferred income also includes proceeds from sponsorship agreements relating to the 2022/2023 season and compensation relating to services that were not rendered under sponsorship agreements in the 2019/2020 and 2020/2021 seasons due to the pandemic. Deferred income is reversed pro rata over the periods to which it relates or at a point in time.

5th match day / 19.09.2021

BVB - Union Berlin 4:2

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