Notes to the Consolidated Financial Statement

 

16. Deferred tax assets and liabilities

 

Changes in deferred taxes during 2010: 

€ 000

1 Jan 2010

Recognised in income statement

Recognised in equity

Exchange rate differences

Subsidiaries acquired/ divested

31 Dec 2010

Deferred tax assets:

 

 

 

 

 

 

Provisions

76

-41

 -

 -

-

35

Confirmed losses

827

-138

 -

-

-

690

Other items

309

-157

-

-

-

151

Total

1,212

-336

-

-

-

876

 

 

 

 

 

 

 

             
             
  1 Jan 2010
Recognised
in income
statement
Recognised
in equity
Exchange
rate
differences
Subsidiaries
acquired/
divested
31 Dec 2010

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

2,438

-449

-

-

-

1,989

Other items

234

-45

-

-

-

189

Total

2,672

-495

-

 -

-

2,178

 

Changes in deferred taxes during 2009:

€ 000

1 Jan 2009

Recognised in income statement

Recognised in equity

Exchange rate differences

Subsidiaries acquired/ divested

31 Dec 2009

Deferred tax assets:

 

 

 

 

 

 

Provisions

112

-36

-

-

-

76

Confirmed losses

1,183

-356

-

-

-

827

Internal margin on business transfers

308

-308

-

-

-

0

Other items

150

159

-

-

-

309

Total

1,753

-542

-

-

-

1,212

 

 

 

 

 

 

 

             
             
  1 Jan 2009

Recognised
in income
statement

Recognised
in equity
Exchange
rate
differences

Subsidiaries
acquired/


divested

31 Dec 2009

Deferred tax liabilities:

 

 

 

 

 

 

Capitalisation of intangible assets

21

-21

-

-

-

0

From business combinations

3,027

-589

-

-

-

2,438

Other items

90

145

-

-

-

234

Total

3,138

-465

-

-

-

2,672