Annual Report 2022/2023

(15) Prepaid expenses and deferred income

Prepaid expenses

EUR '000

 

30/06/2023

 

30/06/2022

 

 

 

 

 

Non-current

 

 

 

 

Deferred income related to professional squad

 

297

 

616

Insurance premiums

 

473

 

0

Other advance payments

 

313

 

716

 

 

1,083

 

1,332

 

 

 

 

 

Current

 

 

 

 

Deferred income related to professional squad

 

4,148

 

6,713

Insurance premiums

 

581

 

787

Other advance payments

 

7,190

 

4,240

 

 

11,919

 

11,740

Deferred income

EUR '000

 

30/06/2023

 

30/06/2022

 

 

 

 

 

Non-current

 

 

 

 

Advance payments received from ticket sales

 

0

 

3

Advance payments received from sponsors

 

10

 

17

 

 

10

 

20

 

 

 

 

 

Current

 

 

 

 

Advance payments received from ticket sales

 

17,794

 

16,930

Advance payments received from sponsors

 

1,620

 

2,170

Other advance payments

 

3,757

 

821

 

 

23,171

 

19,921

Current deferred income amounted to EUR 23,171 thousand (previous year: EUR 19,921 thousand), and consisted primarily of proceeds from season ticket sales.

In addition, current deferred income is reported in relation to proceeds from leasing SIGNAL IDUNA PARK in connection with the UEFA EURO 2024 and proceeds from the tour of the United States in summer 2023. Deferred income is reversed pro rata over the periods to which it relates or at a point in time.

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1st match day / 06.08.2022

BVB - Bayer Leverkusen 1:0

Sporting Highlights