24. Other financial and non-financial assets

Receivables due from suppliers comprise both invoiced and deferred income for subsequent supplier compensation (for example, bonuses, advertising subsidies) and creditors with debit balances.

Miscellaneous non-financial assets primarily include credit card receivables in the amount of €104 million (30/9/2015: €101 million), receivables from other financial transactions in the amount of €100 million (30/9/2015: €479 million) and financing commissions amounting to €25 million (30/9/2015: €25 million), receivables and other non-financial assets in the real estate area amounting to €24 million (30/9/2015: €43 million), receivables from claims events in the amount of €8 million (30/9/2015: €28 million) and receivables from METRO Unterstützungskasse e. V. amounting to €6 million (30/9/2015: €221 million).

Other tax receivables comprise not yet clearable input tax in the amount of €182 million (30/9/2015: €190 million), entitlements to value added tax refunds amounting to €166 million (30/9/2015: €153 million) and other entitlements to tax refunds totalling €17 million (30/9/2015: €15 million).

Prepaid expenses and deferred charges include deferred rental, leasing and interest prepayments as well as miscellaneous deferments.

Miscellaneous non-financial assets particularly include interest receivables related to tax receivables and prepayments made on inventories.