xbrli:pureiso4217:DKK254762552016-07-012017-12-31254762552016-07-012017-12-311254762552016-07-012017-12-312254762552016-07-012017-12-313254762552016-07-012017-12-314254762552016-07-012017-12-311254762552016-07-012017-12-311254762552016-07-012017-12-312254762552015-07-012016-06-30cmn:PreviousYearMember254762552014-07-012015-06-30cmn:TwoYearsAgoMember254762552013-07-012014-06-30cmn:ThreeYearsAgoMember254762552012-07-012013-06-30cmn:FourYearsAgoMember254762552015-07-012016-06-30254762552016-07-012017-12-31fsa:ProposedExtraordinaryDividendRecognisedInEquityMember254762552015-07-012016-06-30fsa:ProposedExtraordinaryDividendRecognisedInEquityMember254762552016-07-012017-12-31fsa:RestOfOtherReservesMember254762552015-07-012016-06-30fsa:RestOfOtherReservesMember254762552016-07-012017-12-31fsa:RetainedEarningsMember254762552015-07-012016-06-30fsa:RetainedEarningsMember254762552016-07-012017-12-31fsa:ContributedCapitalMember254762552016-07-012017-12-31fsa:ReserveForDevelopmentExpenditureMember254762552016-07-012017-12-31fsa:RetainedEarningsMember254762552017-12-31254762552016-06-30cmn:PreviousYearMember254762552015-06-30cmn:TwoYearsAgoMember254762552014-06-30cmn:ThreeYearsAgoMember254762552013-06-30cmn:FourYearsAgoMember254762552016-06-30254762552016-07-01fsa:ContributedCapitalMember254762552017-12-31fsa:ContributedCapitalMember254762552016-07-01fsa:ReserveForDevelopmentExpenditureMember254762552017-12-31fsa:ReserveForDevelopmentExpenditureMember254762552016-07-01fsa:RetainedEarningsMember254762552017-12-31fsa:RetainedEarningsMember254762552016-07-01254762552016-07-012017-12-311254762552015-07-012016-06-301254762552016-07-012017-12-311254762552015-07-012016-06-301254762552016-07-012017-12-312254762552015-07-012016-06-302254762552015-07-01Annual reportAuditor's report on audited financial statementsfalseReporting class C, medium-size enterprisefalsefalsefalsefalsefalseDanDomain A/SNormansvej18920Randers NV25476255Randers NV2016-07-012017-12-312015-07-012016-06-302018-05-31Claus Røge BrandstrupJonas Marcel E. DhaenensOle Pallesen JensenStefan RosenlundClaus Røge BrandstrupchairmanStefan RosenlundDeloitte Statsautoriseret RevisionspartnerselskabDeloitte Statsautoriseret RevisionspartnerselskabCity Tower, VærkmestergadeCity Tower, Værkmestergade2280008000Aarhus CAarhus C3396355633963556Deloitte Statsautoriseret RevisionspartnerselskabCity Tower, Værkmestergade 28000 Aarhus C33963556The Board of Directors and the Executive Board have today considered and approved the annual report of DanDomain A/S for the financial year 01.07.2016 - 31.12.2017. The annual report is presented in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2017 and of the results of its operations for the financial year 01.07.2016 - 31.12.2017. We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We recommend the annual report for adoption at the Annual General Meeting. Skanderborg, 31.05.2018Skanderborg2018-05-31To the shareholders of DanDomain A/SWe have audited the financial statements of DanDomain A/S for the financial year 01.07.2016 - 31.12.2017, which comprise the income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies and the cash flow statement. The financial statements are prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2017 and of the results of its operations and the cash flows for the financial year 01.07.2016 – 31.12.2017 in accordance with the Danish Financial Statements Act.We conducted our audit in accordance with International Standards on Auditing (ISAs) and additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’s responsibilities for the audit of the financial statements section of this auditor’s report. We are independent of the Entity in accordance with the International Ethics Standards Board of Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, Management is responsible for assessing the Entity’s ability to continue as a going concern, for disclosing, as applicable, matters related to going concern, and for using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Entity or to cease operations, or has no realistic alternative but to do so.Auditor's responsibilities for the audit of the financial statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also: - Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. - Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Entity’s internal control. - Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by Management. - Conclude on the appropriateness of Management’s use of the going concern basis of accounting in preparing the financial statements, and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Entity’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Entity to cease to continue as a going concern. - Evaluate the overall presentation, structure and content of the financial statements, including the disclosures in the notes, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view. We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.Management is responsible for the management commentary. Our opinion on the financial statements does not cover the management commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read the management commentary and, in doing so, consider whether the management commentary is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the management commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the management commentary is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of the management commentary.Aarhus2018-05-31Michael BachMads FauerskovState Authorised Public AccountantState Authorised Public Accountantmne19691mne35428DEVELOPMENT IN ACTIVITIES AND FINANCES The fiscal year 2016/2017 has been extended to 18 months to align with other companies in the group and that has made the comparability to historical periods difficult. Revenue for the period ended on dkk 122.453.634 and profit after tax dkk 20.791.490 compared to dkk 75.661.946 in revenue and dkk 6.458.181 in profit after tax the year before. These numbers are not directly comparable, given the difference in periods, where 2015/2016 was 12 months and 2016/2017 was 18 months. Despite the difference in periods in the two accounting periods, management is satisfied with the general development in activities as well as the financial performance for the fiscal year. During 2016/2017 the company has performed a significant organizational re-structuring, which has impacted both cost and profit positively, and is expected to drive increased profit in the years to come. OUTLOOK Management expects revenue for 2018 to be on a comparable level as 2016/2017, when normalizing for the difference in accounting periods. Revenue for 2018 is expected to end in the range between 80 m.dkk and 82 m.dkk and profit after tax in the range between 27 m.dkk and 30 m.dkk The strong uplift in profit after tax is following the organizational re-structuring mentioned above. The financial performance in the first months of 2018 supports the outlook for the year and management is satisfied with the development, both compared to historical periods and the budget. PARTICULAR RISKS Management is not aware of anything of particular risk to the company’s presence is the Danish SME hosting market and also no risk that impacts the growth plans for the coming years. INTELLECTUAL CAPITAL RESOURCES Being part of a knowledge-intensive group, it is crucial for DanDomain to have highly skilled employees with an extensive know-how within the business. Future earnings in the group is dependent on the right mix of employees. That is why DanDomain has an ambition to hire the best people and also continuously train the existing workforce within their specific center of competence. ENVIRONMENTAL PERFORMANCE DanDomain has the ambition to run the most energy efficient business. DanDomain is doing so by re-using equipment to the largest extent possible, but with having in mind that the operations should run on the most energy efficient way. Especially the use of electricity consumption is a key metric for the group, which has also been recognized via several governmental subsidies taking its base in optimization of energy consumption. RESEARCH AND DEVELOPMENT ACTIVITIES Software is being developed which comprise software, including control panels, payment systems and internal systems developed to create more efficiency and simplified processes and also to sell solutions to customers all together to create a better customer experience. Development projects in progress amounts to t.dkk. 907 as of 31 December 2017. EVENTS AFTER THE BALANCE SHEET DATE No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises. The financial year 2016/17 comprise 18 months why the 2016/17 figures are not fully comparable to 2015/16. Change in accounting principles Accounting policies have changed as a consequence of changes to the Danish Financial Statements Act in the following areas: Development costs For development costs recognized in the balance sheet, an amount corresponding to the development costs recognized after 01.07.16 is included in the “Reserve for development expenditure” under equity. The reserve is reduced by current depreciation. In accordance with the transitional provisions of the Danish Financial Statements Act, it is only for development costs that are recognized for the first on time on 01.07.16 or later that a corresponding amount is recognized in the item “Reserve for development expenditure”. Effect of change of practice The changes in accounting policies has no impact on assets, liabilities, financial position and profit or loss. Apart from the above area, the annual report has been prepared in accordance with the same accounting policies as last year. Recognition and measurement Assets are recognized in the balance sheet when it is probable as a result of a prior event that future economic benefits will flow to the Entity, and the value of the asset can be measured reliably. Liabilities are recognized in the balance sheet when the Entity has a legal or constructive obligation as a result of a prior event, and it is probable that future economic benefits will flow out of the Entity, and the value of the liability can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial recognition is effected as described below for each financial statement item. Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and measurement. Income is recognized in the income statement when earned, whereas costs are recognized by the amounts attributable to this financial year. Foreign currency translation On initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Receivables, payables and other monetary items denominated in foreign currencies that have not been settled at the balance sheet date are translated using the exchange rate at the balance sheet date. Exchange differences that arise between the rate at the transaction date and the one in effect at the payment date, or the rate at the balance sheet date are recognized in the income statement as financial income or financial expenses. Property, plant and equipment, intangible assets, inventories and other non-monetary assets that have been purchased in foreign currencies are translated using historical rates.Revenue Revenue from the sale of services is recognized in the income statement when delivery is made to the buyer. Revenue is recognized net of VAT, duties and sales discounts and is measured at fair value of the consideration fixed. Cost of sales Costs of raw materials and consumables comprise domains, internet access, software, etc. as well as costs directly attributable to realization of revenue for the year. Other external expenses Other external expenses include expenses relating to the Entity’s ordinary activities, including expenses for premises, stationery and office supplies, marketing costs, etc. Staff costs Staff costs comprise salaries and wages as well as social security contributions, pension contributions, etc. for entity staff. Depreciation, amortization and impairment losses Depreciation, amortization and impairment losses relating to intangible assets and property, plant and equipment comprise depreciation and amortization for the financial year, calculated on the basis of the useful lives of the individual assets as well as gains and losses from the sale of property, plant and equipment. Other financial income Other financial income comprises interest income, including interest income on receivables from group enterprises, payables and transactions in foreign currencies, etc. Other financial expenses Other financial expenses comprise interest expenses, including interest expenses on payables to group enterprises, payables and transactions in foreign currencies, etc. Tax on profit/loss for the year Tax for the year, which consists of current tax for the year and changes in deferred tax, is recognized in the income statement by the portion attributable to the profit for the year and recognized directly in equity by the portion attributable to entries directly in equity. The Entity is jointly taxed with all Danish group enterprises. The current Danish income tax is allocated among the jointly taxed entities proportionally to their taxable income (full allocation with a refund concerning tax losses).Acquired intangible assets Acquired rights are measured at cost less accumulated amortization. Rights are amortized on a straight-line basis over the estimated useful life of 3 years. Acquired intangible assets is written down to the lower of recoverable amount and carrying amount. Development projects Development projects on clearly defined and identifiable products and processes, for which the technical rate of utilization, adequate resources and a potential future market or development opportunity in the enterprise can be established, and where the intention is to manufacture, market or apply the product or process in question, are recognized as intangible assets. Other development costs are recognized as costs in the income statement as incurred. When recognizing development projects as intangible assets, an amount equaling the costs incurred is taken to equity under Reserve for development costs that is reduced as the development projects are amortized and written down. The cost of development projects comprises costs such as salaries and amortization that are directly and indirectly attributable to the development projects. Completed development projects are amortized on a straight-line basis using their estimated useful lives which are determined based on a specific assessment of each development project. For development projects protected by intellectual property rights, the maximum amortization period is the remaining duration of the relevant rights. The amortization period used are 3 years. Property, plant and equipment Other fixtures and fittings, tools and equipment and leasehold improvements are measured at cost less accumulated depreciation and impairment losses. Cost comprises the acquisition price, costs directly attributable to the acquisition and preparation costs of the asset until the time when it is ready to be put into operation. The basis of depreciation is cost less estimated residual value after the end of useful life. Straight-line depreciation is made on the basis of the following estimated useful lives of the assets: Other fixtures and fittings, tools and equipment 3-5 years Leasehold improvements 3-5 years For leasehold improvements and assets subject to finance leases, the depreciation period cannot exceed the contract period. Estimated useful lives and residual values are reassessed annually. Property, plant and equipment are written down to the lower of recoverable amount and carrying amount. Receivables Receivables are measured at amortized cost, usually equaling nominal value less write-downs for bad and doubtful debts. Deferred tax Deferred tax is recognized on all temporary differences between the carrying amount and tax-based value of assets and liabilities, for which the tax-based value of assets is calculated based on the planned use of each asset. Deferred tax assets, including the tax base of tax loss carryforwards, are recognized in the balance sheet at their estimated realizable value, either as a set-off against deferred tax liabilities or as net tax assets. Cash Cash comprises bank deposits and cash. Dividend Dividend is recognized as a liability at the time of adoption at the general meeting. The proposed dividend for the financial year is disclosed as a separate item in equity. Finance lease commitments Lease commitments relating to assets held under finance leases are recognized in the balance sheet as liabilities other than provisions, and, at the time of inception of the lease, measured at the present value of future lease payments. Subsequent to initial recognition, lease commitments are measured at amortized cost. The difference between present value and nominal amount of the lease payments is recognized in the income statement as a financial expense over the term of the leases. Operating leases Lease payments on operating leases are recognized on a straight-line basis in the income statement over the term of the lease. Other financial liabilities Other financial liabilities are measured at amortized cost, which usually corresponds to nominal value. Income tax receivable or payable Current tax payable or receivable is recognized in the balance sheet, stated as tax calculated on this year’s taxable income, adjusted for prepaid tax. Deferred income Deferred income comprises received income for recognition in subsequent financial years. Deferred income is measured at cost.The cash flow statement shows cash flows from operating, investing and financing activities as well as cash and cash equivalents at the beginning and the end of the financial year. Cash flows from operating activities are presented using the indirect method and calculated as the operating profit/loss adjusted for non-cash operating items, working capital changes and income taxes paid. Cash flows from investing activities comprise payments in connection with acquisition and divestment of enterprises, activities and fixed asset investments as well as purchase, development, improvement and sale, etc of intangible assets and property, plant and equipment, including acquisition of assets held under finance leases. Cash flows from financing activities comprise changes in the size or composition of the contributed capital and related costs as well as the raising of loans, inception of finance leases, instalments of interest-bearing debt, and payment of dividend. Cash and cash equivalents comprise cash and short-term securities with an insignificant price risk less short-term bank debt.12245363475662000777840007135900070443000756619461801000983000101000010340001329000878360295262000054962000520930000526204394540005890001731000620000485000242619127724000147430001962000025428000772422720791490645800012668000152690001930400064581810250000003361120017430370-185418190336112017430370761095995405500077894000672770006149300054054845598600037210004154000285800002917429983830002692500014257000109880008382809100000010000000336112073828092481317983828096877776953770.7170.6950.7070.7300.0000.1700.0850.1630.2140.2740.3830.1550.3460.2120.1790.7410.3660.6121.2104.452Financial highlights are defined and calculated as follows: RATIOS: CALCULATION FORMULA (DESCRIPTION) Gross margin (%): Gross profit x 100 / Revenue (The entity's operating gearing) Net margin (%): Profit/loss for the year x 100 / Revenue (The entity's operating profitability) Return on equity (%): Profit/loss for the year x 100 / Avr. equity (The entity's return on capital invested in the Entity by the owners) Solvency ratio (%): Equity x 100 / Total assets (The financial strength of the entity) Revenue per employee: Revenue / Avr. number of employees (The entity's productivity)2016/17 comprise a period of 18 months why the figures from earlier years are not directly comparable The Company has from the financial year 2013/14 added further financial highlights regarding Gross profit/loss. investment in property, plant and equipment and gross margin. Due to immateriality the financial highlights regarding 2012/13 has not been adjusted.246786521390841599389539133092490258633491786014548254997835211723879278047179363388502471636383131813924873185500017000000066923298281967116420090718331910517715932114730183420811586990146499617143638858076041337622932548251622932548251122246711806260695989231152009641138479232702211037970082448563419911556514046183578432112480310207918638849283599223910000001000000336112002481317973828090141100001411000014400029045941345590290459414895900757415838457365385501222052576008231205270498082760960320636921193343440307064277144646935300442610367610959954054845145482549978352-1559894820703795-51115541048764-207105022175255918099664394551381172387927804-717936-3388500-7717743Operating profit/lossOperating profit/loss2426191277242271855411532326349566261256578935985612372122930125860746810-8710319-9379122254509781537449744501931716025000000Loans raisedLoans raisedInstalments on loans etcInstalments on loans etc00002429353-2388365812273149-9364312071611143592124803102071610757Wages and salaries 48.257.128 33.549.118 Pension costs 3.661.314 4.121.980 Other social security costs 1.317.990 1.129.653 Other staff costs 1.232.541 984.858 Staff costs transfered to assets -5.443.110 -4.867.749 49.025.863 34.917.860Remune-ration of management 2016/17 Remune-ration of management 2015/16 Total amount for management categories 1.913.595 1.058.167 1.913.595 1.058.167Amortisation of intangible assets 9.354.700 5.843.311 Depreciation of property, plant and equipment 5.193.554 4.135.041 14.548.254 9.978.352Financial income arising from group enterprises 1.138.479 893.069 Other financial income 33.908 34.735 1.172.387 927.804Interest expenses 9.152 42.492 Other financial expenses 708.784 296.358 717.936 338.850Tax on current year taxable income 6.278.011 1.713.000 Change in deferred tax for the year -1.514.797 142.000 Adjustments concerning previous years -838.341 - 3.924.873 1.855.000 Adjustments concerning previous years concerns a tax recovery as a consequence of incorrect accrual of revenue identified in the financial year 2014/15.………………………………………………………………………………………………………………………………………………………………………………………………………………………….……………………………………………DKK ……………….. Acquired intangible assets Additions 219.502 Disposals -65.000 Cost end of year 154.502 Amortisation for the year -38.082 Amortisation and impairment losses end of year -38.082 Carrying amount end of year 116.420 …………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………….…………DKK Completed develop-ment projects ………………..Develop-ment projects in progress Cost beginning of year 26.473.928 3.191.051 Additions - 5.443.110 Transfers 7.726.978 -7.726.978 Cost end of year 34.200.906 907.183 Amortisation and impairment losses beginning of year -18.191.959 - Amortisation for the year -9.316.618 - Amortisation and impairment losses end of year -27.508.577 - Carrying amount end of year 6.692.329 907.183 Development projects Development projects in progress amounts to t.dkk. 907 as of 31 December 2017 and is to be finalized during first half year 2018. Development projects comprise software, primarily regarding the webshop solution. Software and solutions are developed with base in market and customer demands and therefore has proven potential already prior to the development of the project. The developed software is divided into separate projetcs where the individual projects are identificable and follow their own course, including start-up, progress and completion. The developed software must be seen as an integrated part of the company’s DNA, whereby revenue and earnings follow the company’s overall budgets and forecasts. Due to the financial performance there are no identified indicators of a need for impairment. ……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………….………………………………………DKK Other fixtures and fittings, tools and equipment ………………………………………………..Leasehold improve-ments Cost beginning of year 18.933.895 7.370.380 Additions 5.483.624 501.988 Disposals -3.215.550 - Cost end of year 21.201.969 7.872.368 Depreciation and impairment losses beginning of year -13.063.994 -7.198.944 Depreciation for the year -4.985.126 -208.428 Reversal regarding disposals 267.962 - Depreciation and impairment losses end of year -17.781.158 -7.407.372 Carrying amount end of year 3.420.811 464.996 Recognized assets not owned by entity 2.122.697 -……………………………………………………………………………………………………………………………………………………………………………………………………………….………………………………………………………DKK ……………….. ……………………………….Deposit 9. Fixed asset investments Cost beginning of year 548.251 Additions 74.681 Cost end of year 622.932 Carrying amount end of year 622.932Deferred tax Intangible assets -1.671.892 -2.524.064 Property, plant and equipment 1.775.689 1.075.447 Receivables - 37.617 103.797 -1.411.000 Instalments within 12 months 2016 Instalments within 12 months 2017 Instalments beyond 12 months 2017 Finance lease liabilities 1.193.343 2.063.692 2.904.594 1.193.343 2.063.692 2.904.594 No long-term liabilities beyond 5 years. VAT and duties 1.014.923 785.407 Wages and salaries, personal income taxes, social security costs, etc payable 2.948.627 6.693.797 Other costs payable 1.294.050 752.001 5.257.600 8.231.205Deferred income comprise received income for recognition in subsequent financial years. Deferred income are measured at cost.Related parties with a controlling interest: Combell N.V., Skaldenstraat 121, 9042 Gent. Transactions with related parties Information about transactions with related parties are only listed in the annual report if these transactions have not been carried out on a market term basis. There have not been conducted such transactions in the financial year.The Company is part of a Danish joint taxation which has been with two difference tax principals during the year due to shift in ownership: Tax principal: Period: KERO Holding ApS 01.07.16 – 14.12.16 Sentia Holding ApS 15.12.16 – 31.12.17 According to the joint taxation provisions of the Danish Corporation Tax Act, the Company is therefore liable for income taxes etc. for the jointly taxed companies and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed companies. The total net liability is incorporated in the accounts for the above-mentioned tax principals.No guarantees, securities or like.Commitments under rental or leases until expiry 2.541.480 727.810