5.11 Other liabilities
| Other liabilities in EUR thousand | 2010 | 2009 |
|---|---|---|
| Liabilities from derivatives | 77,205 | 21,129 |
| Interest | 73,575 | 71,770 |
| Deferred income | 16,545 | 19,522 |
| Costs of the annual financial statements | 5,840 | 6,189 |
| Liabilities due to affiliated companies | 4,833 | 3,285 |
| Provisions arising out of employment relationships | 29,746 | 33,850 |
| Direct minority interests in partnerships | 38,470 | 31,258 |
| Other | 197,718 | 126,447 |
| Total | 443,932 | 313,450 |
The liabilities from derivatives of EUR 77.2 million (EUR 21.1 million) consist of instruments to hedge currency and inflation risks as well as embedded derivatives recognised separately from the underlying insurance contract at fair value pursuant to IAS 39 “Financial Instruments: Recognition and Measurement”. Please see our remarks on derivative financial instruments in Section 7.1 “Derivative financial instruments”.
The other liabilities include sundry non-technical provisions of EUR 131.8 million (EUR 69.1 million), which developed as shown in the following table.
| Development of sundry non-technical provisions in EUR thousand | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 31.12.2009 | Currency translation at 1 January |
Balance at 1 January of the year under review |
Reclassi- fications pursuant to IFRS 5 |
Other reclassi- fications |
Changes in consoli- dated group |
Additions | Utilisation | Release | Currency translation at 31 December |
Balance at 31.12.2010 | |
| Provisions for | |||||||||||
| Audits and costs of publishing the annual financial statements | 6,189 | 183 | 6,372 | (707) | - | - | 5,306 | 5,104 | - | (27) | 5,840 |
| Consultancy fees | 1,847 | 157 | 2,004 | (206) | 918 | - | 1,407 | 1,097 | 15 | 145 | 3,156 |
| Suppliers‘ invoices | 7,909 | 611 | 8,520 | (444) | (190) | - | 6,731 | 6,152 | 307 | 119 | 8,277 |
| Partial retirement arrangements and early retirement obligations | 8,232 | 266 | 8,498 | (3,947) | - | - | 3,983 | 3,043 | - | (8) | 5,483 |
| Holiday entitlements and overtime | 3,880 | 132 | 4,012 | (121) | - | - | 5,184 | 3,444 | 7 | 186 | 5,810 |
| Anniversary bonuses | 2,131 | - | 2,131 | - | - | - | 2 | 53 | - | - | 2,080 |
| Management bonuses | 19,607 | 964 | 20,571 | (2,803) | - | - | 17,600 | 14,894 | 4,095 | (6) | 16,373 |
| Measurement of disposal groups | - | - | - | - | - | - | 54,918 | - | - | 137 | 55,055 |
| Other | 19,287 | 839 | 20,126 | (672) | (728) | (17) | 15,786 | 4,267 | 377 | (99) | 29,752 |
| Total | 69,082 | 3,152 | 72,234 | (8,900) | - | (17) | 110,917 | 38,054 | 4,801 | 447 | 131,826 |