Notes to the Parent Company's Financial Statement

7. Income taxes

€ 000



Income taxes on operations -339 -71
Income taxes on extraordinary operations 760 0
Total 421 -71


Deferred tax assets arising from accrual differences and from temporary differences between book values and taxation values are unrecorded in the Statement of Financial Position, in accordance with the principle of materiality. Deferred tax assets totalled EUR 64,369.17 at the end of the fiscal year.