4 Tax receivables
The CIT receivable consists of the prepaid corporate income tax which will be reclaimed from the tax authorities due to the negative result of financial year 2023.
5 Cash and cash equivalents
The cash and cash equivalents are freely available to the company.
6 Group equity
Below you will find an overview of the comprehensive income as part of the movements in group equity.
7 Deferred tax liabilities
Bouwinvest has recognised a deferred tax liability of € 1.5 million of a long-term nature for the difference between the fiscal and commercial valuation of the participations of € 5.1 million at year-end 2023 (2022: € 7.1 million).
8 Long-term liabilities
The short-term part of the received rental incentive amounting to € 32,000 is recognised in the other liabilities.
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