Notes to the Consolidated Financial Statement

 

16. Deferred tax assets and liabilities

Changes in deferred taxes during 2011: 

€ 000

1.1.2011

Recognised in income statement

Recognised
in equity

Exchange

 

rate differences

Subsidiaries acquired/ divested

31.12.2011

Deferred tax assets:

 

 

 

 

 

 

Provisions

35

178

-

-

-

213

Confirmed losses

690

-258

-

-

-

432

Other items

151

-6

-

-

-

145

Total

876

-86

-

-

-

790

             

 

 

 

€ 000 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1.1.2011 Recognised
in income
statement
Recognised
in equity
Exchange
rate
differences
Subsidiaries
acquired/
divested
31.12.2011

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

 1,989

-1,459

-

-

-

529

Other items

189

54

-

-

-

243

Total

2,178

-1,406

-

-

-

772

             

Changes in deferred taxes during 2010:

€ 000

1.1.2010

Recognised in income statement

Recognised
in equity

Exchange

 


rate differences

Subsidiaries acquired/ divested

31.12.2010

Deferred tax assets:

 

 

 

 

 

 

Provisions

76

-41

-

-

-

35

Confirmed losses

827

-138

-

-

-

690

Other items

309

-157

-

-

-

151

Total

1,212

-336

-

-

-

876

 

 

 

 

 

 

 

 

€ 000

1.1.2010

Recognised
in income
statement

Recognised
in equity
Exchange
rate
differences

Subsidiaries
acquired/


divested

31.12.2010

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

2,438

-449

-

-

-

1,989

Other items

234

-45

-

-

-

189

Total

2,672

-495

-

-

-

2,178