|
|
2021/2022 |
|
2020/2021 |
|---|---|---|---|---|
Taxes |
|
7,837.2 |
|
7,862.9 |
External services |
|
67,826.7 |
|
51,510.5 |
Travel expenses |
|
8,498.3 |
|
7,693.9 |
Insurance premiums |
|
9,175.5 |
|
7,278.5 |
Postage and telecommunication |
|
6,073.2 |
|
5,995.0 |
Rental and leasing expenses |
|
1,746.8 |
|
1,683.1 |
Write-offs of receivables |
|
1,381.7 |
|
1,589.8 |
Allocation of allowances and expected losses to receivables |
|
897.6 |
|
737.0 |
Vehicle expense |
|
18,783.5 |
|
17,404.6 |
Losses from the disposal of intangible assets and property, plant and equipment |
|
2,048.7 |
|
1,540.8 |
Repairs |
|
27,608.4 |
|
29,798.4 |
Other expenses |
|
40,635.2 |
|
46,800.2 |
|
|
192,512.8 |
|
179,894.7 |
Taxes mainly include property tax, dumpsite levy and electricity levy, as well as the Austrian landfill tax. The expenses incurred for the Group auditor, Deloitte Audit Wirtschaftsprüfungs GmbH, for auditing services and other accounting services provided to the entities of the Energie AG Oberösterreich Group amount to EUR 540.5 thousand (previous year: EUR 519.8 thousand). In addition, the Group auditor provided other consulting services for the Energie AG Oberösterreich Group totalling EUR 88.5 thousand (previous year: EUR 19.0 thousand).
Other expenses primarily include allocations to provisions, transaction costs, marketing expenses and fees.