Econocom - 2019 Universal registration document

06 consolidated financial statements

notes to the consolidated financial statements

Deferred tax assets and liabilities 7.2. Analysis of deferred tax assets and liabilities

Income/ expense for the ژ year (income statement)

Other compre- hensive income (equity)

Changes in scope of consoli- dation

Reclassified as assets held for sale

31 ژ Dec. 2018

31 ژ Dec. 2019

Reclassi- fications

in € ڳ millions

10.2

0.3

(0.1)

(0.4)

(1.5)

(0.3)

8.2

Pension obligations Temporary differences arising on provisions Other assets and liabilities *

4.8

(0.4)

- ژ

0.5

(0.2)

4.8

-

19.8

5.1

1.0

(0.3)

25.6

-

-

Tax loss carryforwards

18.0

(1.9)

- ژ

(0.4)

-

15.6

-

Impact of netting DTA/DTL Total deferred tax assets

(18.9)

- ژ

- ژ

2.2

-

(16.7)

-

33.8

3.1

0.9

2.3

(2.0)

(0.8)

37.4

* Includes the deferred tax asset linked to the Italian additional depreciation of €13.7 million at 31 December 2019.

Deferred tax on TMF business Amortisable intangible assets Other assets and liabilities

(17.7)

(2.7)

-

- ژ

- ژ

- ژ

(20.4)

(8.2)

(0.1)

-

(0.3)

1.0

- ژ

(7.6)

0.4

0.5

-

0.1

- ژ

- ژ

1.1

Impact of netting DTA/DTL Total deferred tax liabilities

18.9

ژ -

-

(2.2)

- ژ

- ژ

16.7

(6.6)

(2.3)

-

(2.3)

1.0

- ژ

(10.2)

Net deferred tax assets (liabilities)

27.2

0.8

0.9

-

(1.0)

(0.8)

27.2

188

2019 annual report