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Company 22: Deferred tax assets and liabilities

In TEUR 2011 2010 2011 2010 2011 2010
 Tax assetsTax liabilitiesTax 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 liabilitiesThrough profit or lossThrough 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