Company 22: Deferred tax assets and liabilities

In TEUR	2011	2010	2011	2010	2011	2010
	Tax assets		Tax liabilities		Tax assets – Tax liabilities
PPE	75	91	1.491	1.491	-1.416	-1.400
Investments	1.167	1.777	-100	-77	1.267	1.854
Receivables	1.210	683			1.210	683
Provisions for retirement benefits and jubilee premiums	2.020	2.098			2.020	2.098
Provisions for warranties	1.317	1.360			1.317	1.360
Unused tax losses	4.249	3.767			4.249	3.767
Unused tax incentives	1.582	1.191			1.582	1.191
Cash flow hedge – interest rate swaps	1.027			-12	1.027	12
Total	12.647	10.967	1.391	1.402	11.256	9.565

In TEUR	2011	2010	2011	2010	2011	2010
	Tax assets – Tax liabilities		Through profit or loss		Through other comprehensive income
PPE	-1.416	-1.400	-16	3		75
Investments	1.267	1.854	-611	327	23	-8
Receivables	1.210	683	528	21
Provisions for retirement benefits and jubilee premiums	2.020	2.098	-78	-122
Provisions for warranties	1.317	1.360	-43	-121
Unused tax losses	4.249	3.767	481	553		2.032
Unused tax incentives	1.582	1.191	392	347
Cash flow hedge – interest rate swaps	1.027	12	0		1.015	-2.050
Total	11.256	9.565	653	1.008	1.038	49

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