Notes to the Consolidated Financial Statements

16. Deferred tax assets and liabilities

Changes in deferred taxes during 2013: 



€ 000



1.1.2013

Recognised in income statement


Recognised
in equity


Exchange

 rate differences

Subsidiaries acquired/ divested



31.12.2013

Deferred tax assets:

 

 

 

 

 

 

Provisions

132

-77

-

- -

55

Confirmed losses

6

-6

-

- -

0

Other items

397

-81

-

- -

316

Total

535

-164

-

- -

371

             

 

 

 

€ 000 




1.1.2013

 

Recognised in income statement


Recognised
in equity

Exchange
rate
differences

Subsidiaries
acquired/
divested


31.12.2013

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

402

-194

-

- -

208

Other items

237

16

-

- -

253

Total

639

-178

- -

461

             

 

Changes in deferred taxes during 2012:



€ 000



1.1.2012

Recognised in income statement


Recognised
in equity

Exchange

 rate differences

Subsidiaries acquired/ divested



31.12.2012

Deferred tax assets:

 

 

 

 

 

 

Provisions

213

-81

-

-

-

132

Confirmed losses

432

-426

-

-

-

6

Other items

145

252

-

-

-

397

Total

790

-255

-

-

-

535

 

 

 

 

 

 

 

 

€ 000




1.1.2012

 

 

Recognised
in income
statement



Recognised
in equity

Exchange
rate
differences

Subsidiaries
acquired/

divested




31.12.2012

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

529

-127

-

-

-

402

Other items

243

 -5

-

-

-

 237

Total

772

-133

-

-

-

639