(14) Prepaid expenses and deferred income

Prepaid expenses

EUR '000

 

30.06.2019

 

30/06/2018 *

*

Change in prior-year items. See also "Restatements in accordance with IAS 8" in the notes to the consolidated financial statements.

 

 

 

 

 

Non-current

 

 

 

 

Deferred income related to professional squad

 

12,799

 

10,150

Insurance premiums

 

16

 

85

Other advance payments

 

1,072

 

102

 

 

13,887

 

10,337

 

 

 

 

 

Current

 

 

 

 

Deferred income related to professional squad

 

10,274

 

10,803

Insurance premiums

 

713

 

667

Other advance payments

 

4,039

 

2,987

 

 

15,026

 

14,457

Deferred income

EUR '000

 

30/06/2019

 

30/06/2018

 

 

 

 

 

Non-current

 

 

 

 

Advance payments for agency and marketing rights

 

0

 

4,000

Advance payments for events

 

0

 

1

 

 

0

 

4,001

 

 

 

 

 

Current

 

 

 

 

Advance payments for agency and marketing rights

 

4,000

 

4,000

Advance payments received from ticket sales

 

16,718

 

16,715

Advance payments received from sponsors

 

3,365

 

843

Other advance payments

 

1,391

 

3,135

 

 

25,474

 

24,693

Pursuant to an agency licensing agreement dated 18 June 2008, responsibility for the marketing of Borussia Dortmund was transferred to Lagardère Sports Germany GmbH, Hamburg (formerly SPORTFIVE GmbH & Co. KG). The license fee received in advance is recognised as deferred income and will be carried in profit or loss on a straight-line basis over the 12-year term of the agreement.

14th match day / 08.12.2018

FC Schalke 04 - BVB 1:2

Sporting Highlights