Areva - Reference Document 2016
20
20.2 Notes to the consolidated financial statements for the year ended December 31, 2016 FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE
DEFERRED TAX INCOME AND EXPENSES BY CATEGORY OF TEMPORARY DIFFERENCE
(in millions of euros)
2016
2015
Tax impact of temporary differences related to: Property, plant and equipment, intangible assets and non-current financial assets
(9) (1) (1)
18
Working capital assets
(14)
Employee benefits
0 0
Provisions for restructuring
(11)
Tax-driven provisions Provisions for end-of-lifecycle operations Net loss carry-forwards and deferred taxes
0
0
(112)
267
Impairment of deferred taxes Other temporary differences
112
(245)
13
(9) 16
NET DEFERRED TAX INCOME (EXPENSES)
(10)
DEFERRED TAX RECOGNIZED IN “OTHER ITEMS OF COMPREHENSIVE INCOME”
(in millions of euros)
2016
2015
IAS 32-39 impacts (change in value of assets available for sale, cash flow hedges and net investment)
0 0
(26) (19) (45)
Other
DEFERRED TAX RECOGNIZED DIRECTLY IN “OTHER ITEMS OF COMPREHENSIVE INCOME”
UNRECOGNIZED DEFERRED TAX ASSETS
Continuing operations
(in millions of euros)
2016
2015
Tax credits Tax losses
1,800
1,170 1,268 2,439
Other temporary differences
339
TOTAL UNRECOGNIZED DEFERRED TAX ASSETS
2,139
The majority of unrecognized deferred tax assets corresponds to tax losses which had no limit in time.
Operations held for sale
2016
(in millions of euros)
New NP
NewCo
Other
Total
Tax credits Tax losses
1
1
38
406
69
514
Other temporary differences
102 140
1,190 1,596
3
1,294 1,809
TOTAL UNRECOGNIZED DEFERRED TAX ASSETS
73
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2016 AREVA REFERENCE DOCUMENT
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