|
|
|
| C. NOTES TO THE CONSOLIDATED BALANCE SHEET |
19. OTHER ASSETS
|
2004 |
2003 |
| €(000) |
€(000) |
| Fair value of STAR hedge and other derivatives |
191,716 |
256,758 |
| Investments in insurance policies held for employee-financed pension plans, semiretirement, and time accounts |
134,003 |
94,407 |
| Income tax receivables |
52,161 |
32,060 |
| Prepaid pensions |
32,035 |
27,221 |
| Rent deposits |
22,823 |
23,130 |
| Others |
104,907 |
72,315 |
| Total other assets |
537,645 |
505,891 |
– thereof with a remaining
term greater than 1 year |
224,829 |
166,634 |
Included in others are interest receivable and short-term loans. Detailed information about SAP’s derivative financial instruments are presented in Note 32. Investments in insurance policies relate to the employee-financed pension plans as presented in Note 24. The corresponding liability for investments in insurance policies for semiretirement and time accounts is included in Other reserves and accrued liabilities (see Note 25). |
|
