Notes to the Consolidated Financial Statements

16. Deferred tax assets and liabilities

Changes in deferred taxes during 2014: 

€ 000

1 Jan 2014

Recognised in income statement

Recognised
in equity

Exchange

 rate differences

Subsidiaries acquired/ divested

31 Dec 2014

Deferred tax assets:

 

 

 

 

 

 

Provisions

55

-7

-

- -

48

Confirmed losses

-

-

-

- -

-

Other items

316

-163

-

- - 153

Total

371

-170

-

- -

201

             

 

€ 000 

1 Jan 2014 Recognised in income statement Recognised
in equity
Exchange
rate
differences
Subsidiaries
acquired/
divested
31 Dec 2014

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

208

-86

-

- -

122

Other items

253

 -87

-

- -

 167

Total

461

-172

- -

289


 

Changes in deferred taxes during 2013:

€ 000

1 Jan 2013

Recognised in income statement

Recognised
in equity

Exchange

 rate differences

Subsidiaries acquired/ divested

31 Dec 2013

Deferred tax assets:

 

 

 

 

 

 

Provisions

132

-77

-

-

-

55

Confirmed losses

6

-6

-

-

-

0

Other items

397 -81

-

-

-

316

Total

535

-164

-

-

-

371

 

 

 

 

 

 

 

€ 000

1 Jan 2013

Recognised
in income
statement

Recognised
in equity
Exchange
rate
differences

Subsidiaries
acquired/

divested

31 Dec 2013

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

402 -194

-

-

-

208

Other items

237 16

-

-

-

253

Total

639 -178

-

-

-

461