ASSYSTEM_Registration_Document_2017
FINANCIAL STATEMENTS CONSOLIDATED FINANCIAL STATEMENTS
MOVEMENTS IN DEFERRED TAX ASSETS AND LIABILITIES BREAK DOWN AS FOLLOWS:
Employee benefit obligations
Unrecognised deferred tax assets
Tax loss carryforwards
Deferred tax assets (a)
Deferred tax liabilities (b)
Net deferred tax assets (a-b)
Other
In millions of euros
At 31 December 2015 Increases related to business combinations
6.0
3.3
5.1
(2.1)
12.3
(1.8)
10.5
-
0.2
0.3
(0.1)
0.4
-
0.4
Year-on-year changes recognised in the income statement Deferred taxes recognised in other comprehensive income Deferred taxes recognised in equity Decreases related to discontinued operations Year-on-year changes recognised in the income statement Deferred taxes recognised in other comprehensive income Deferred taxes recognised in equity Currency translation differences At 31 December 2016
(0.5)
7.8
(12.1)
(0.1)
(4.9)
0.4
(4.5)
0.4
-
0.4
- -
0.8 9.8
- -
0.8 9.8
-
(0.5) 10.8
10.3
5.9
4.0
(2.3)
18.4
(1.4)
17.0
(3.5)
(3.0)
(0.6)
1.1
(6.0)
0.2
(5.8)
0.3
(6.8)
(1.5)
1.0
(7.0)
-
(7.0)
0.4
- - -
(0.3)
- - - -
0.1 0.3
-
0.1 0.3
- - -
0.3
(0.1) 0.2 2.0
(0.1) (0.6) 5.1
-
(0.1)
Other
(0.8) 0.2
0.6
-
At 31 December 2017
3.1
(0.2)
(0.6)
4.5
Other deferred tax assets mainly concerned employee profit-sharing, depreciation and amortisation and derivative instruments.
6
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ASSYSTEM
REGISTRATION DOCUMENT 2017
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