XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Related party transactions (Tables)
6 Months Ended
Jun. 30, 2018
Related party transactions  
Schedule of Related Party Transactions
Service agreements, lease agreements and products
in € THOUS
For the six months endedJune 30, 2018For the six months endedJune 30, 2017June 30, 2018December 31, 2017
Sales of goods and servicesPurchases of goods and servicesSales of goods and servicesPurchases of goods and servicesAccounts receivableAccounts payableAccounts receivableAccounts payable
Service agreements(1)
Fresenius SE30810.77226011.747382.645402.948
Fresenius SE affiliates1.67146.5101.72436.1937562.9459.4454.696
Equity method investees9.024-8.647-1.310-1.738-
Total11.00357.28210.63147.9402.1045.59011.2237.644
Lease agreements
Fresenius SE-4.274-4.131----
Fresenius SE affiliates-7.318-6.108----
Total-11.592-10.239----
Products
Fresenius SE affiliates17.28918.65216.06521.07010.9446.6909.1483.976
Equity method investees-196.976-199.347-59.576-36.550
Total17.289215.62816.065220.41710.94466.2669.14840.526
(1) In addition to the above shown accounts payable, accrued expenses for service agreements with related parties amounted to €4,726 and €6,397 at June 30, 2018 and December 31, 2017, respectively.