| in million € | Remaining term | 31 Dec. 2017 Total | Remaining term | 31 Dec. 2016 Total | ||
|---|---|---|---|---|---|---|
| Up to 1 year | More than 1 year | Up to 1 year | More than 1 year | |||
| Receivables from other taxes | 103.3 | 0.0 | 103.3 | 68.9 | 0.0 | 68.9 |
| Deferred assets | 37.1 | 57.9 | 95.0 | 43.1 | 31.1 | 74.2 |
| Deferred discounts from central settlement | 51.5 | 0.0 | 51.5 | 51.2 | 0.0 | 51.2 |
| Receivables from prepayments and security deposits | 25.9 | 23.1 | 49.0 | 14.2 | 9.6 | 23.8 |
| Deferred commissions from travel agencies | 27.7 | 0.0 | 27.7 | 26.9 | 0.0 | 26.9 |
| Receivables from former partners from partnership model | 5.8 | 0.0 | 5.8 | 3.4 | 0.0 | 3.4 |
| Reimbursement rights against trust associations | 2.7 | 0.2 | 2.9 | 0.3 | 0.0 | 0.3 |
| Interest on corporate income tax and trade tax reimbursements | 0.2 | 0.0 | 0.2 | 3.9 | 0.0 | 3.9 |
| Miscellaneous | 150.6 | 3.6 | 154.2 | 168.0 | 4.4 | 172.4 |
| Total | 404.8 | 84.8 | 489.6 | 379.9 | 45.1 | 425.0 |
The increase in receivables from other taxes related primarily to increased VAT receivables for RZF.
Prepaid expenses included prepaid rents, service fees, maintenance fees, construction cost and investment subsidies and tourism services, with the construction and investment subsidies for the construction of REWE to go stores in particular resulting in this increase.
Allowances of 0.6 million euros were recognised on receivables from former partners of REWE partner companies in the financial year (previous year: 0.4 million euros).
Changes in the various assets resulted in particular from the increase in receivables from the Kuoni Group (11.7 million euros). The first-time consolidation of REWE Dortmund SE & Co. KG, Dortmund, also influenced this line item.