BORUSSIA DORTMUNDGmbH & Co. Kommanditgesellschaft auf Aktien, Dortmund Furthermore, interest income of EUR 121 thousand was recognised and related to entirely to compounding. Interest expenses amounted to EUR 642 thousand and comprised mainly financing charges of EUR 554 thousand and discounting effects of EUR 40 thousand. Taxes on income EUR 342 thousand in tax income (previous year: tax expense of EUR 50 thousand) was reported under taxes on income. This was due primarily to the receipt of trade tax reimbursements. OTHER DISCLOSURES Corporate Governance The management and Supervisory Board of Borussia Dortmund GmbH & Co. KGaA issued the Declaration of Conformity with the German Corporate Governance Code required by § 161 of the German Stock Corporation Act (Aktiengesetz, "AktG") on 7 September 2020 and made it permanently available to shareholders on the website at https://aktie.bvb.de/eng/Corporate-Governance/Statement-of-Compliance. General partner The general partner is Borussia Dortmund Dortmund, HRB No. 14206. The managing directors Geschäftsführungs-GmbH, whose registered office of this company are Hans-Joachim Watzke is in Dortmund and which does not have an interest (Chairman), Thomas Treß (each of whom has sole in the Company's share capital. Its share capital power of representation) and Carsten Cramer (joint amounts to EUR 30 thousand. Borussia Dortmund power of representation). Geschäftsführungs-GmbH is exempt from the In the most recent financial year, the members of restrictions contained in § 181 of the German Civil management received the following amounts for Code (Bürgerliches Gesetzbuch, "BGB") and is listed their activities, including responsibilities relating to in the commercial register of the Local Court of subsidiary companies: EUR '000 2020/2021 2019/2020 Dipl.-Kfm. Hans-Joachim Watzke (Chairman) Fixed components Fixed remuneration 1,905 1,802 Other r emuneration 41 40 Dipl.-Kfm. Thomas Treß Fixed components Fixed remuneration 905 860 Other r emuneration 61 72 Carsten Cramer Fixed components Fixed remuneration 873 864 Other remuneration 33 42 3,818 3,680 The management did not receive any performance-based remuneration for the 2020/2021 financial year or the previous year. 104