Notes to the Consolidated Financial Statements

16. Deferred tax assets and liabilities

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

             

Changes in deferred taxes during 2011:



€ 000



1.1.2011

Recognised in income statement


Recognised
in equity

Exchange

 rate differences

Subsidiaries acquired/ divested



31.12.2011

Deferred tax assets:

 

 

 

 

 

 

Provisions

35

178

-

-

-

213

Confirmed losses

690

-258

-

-

-

432

Other items

151

-6

-

-

-

145

Total

876

-86

-

-

-

790

 

 

 

 

 

 

 

 

€ 000




1.1.2011

Recognised
in income
statement



Recognised
in equity

Exchange
rate
differences

Subsidiaries
acquired/

divested




31.12.2011

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

1,989

-1,459

-

-

-

529

Other items

189

 54

-

-

-

 243

Total

2,178

-1,406

-

-

-

772