Notes to the Parent Company's Financial Statement

 

7. Income taxes

 

€ 000
2010
2009
Income taxes on operations -280 -665
Income taxes on extraordinary operations 1,430
2,236
Total 1,150
1,571

 

Deferred tax assets arising accrual differences and from temporary differences between book values and taxation values are unrecorded in the Statement of Financial Position in accordance with the principle of materiality. Deferred tax assets totalled EUR 137,278.70 at the end of the fiscal year.