Econocom - 2020 annual report
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 year (income statement)
Reclassi- fied as assets/ liabilities held for sale
Other compre- hensive income (equity)
Changes in scope of consolida- tion and other
31 Dec. 2019
Reclassif- ications
31 Dec. 2020
in € millions
Pension obligations Temporary differences arising on provisions Other assets and liabilities* Tax loss carry forwards Impact of netting DTA/DTL Total deferred tax assets Deferred tax on TMF business Amortisable intangible assets Other assets and liabilities
8.2
0.1
0.3
(0.3)
-
(0.2)
8.1
4.8
0.4
-
(1.1)
3.6
(0.1)
7.6
25.6
(0.5)
(0.2)
(1.7)
-
(0.2)
23.1
15.6
2.2
-
1.3
-
(0.6)
18.7
(16.7)
-
-
(2.8)
-
(0.1)
(19.7)
37.4
2.3
0.1
(4.6)
3.6
(1.2)
37.8
Includes the deferred tax asset linked to the Italian additional depreciation. *
(20.4)
(5.0)
-
0.2
-
0.1
(25.1)
(7.6)
-
-
0.4
-
-
(7.2)
1.1
(1.2)
-
1.0
-
-
0.8
Impact of netting DTA/DTL Total deferred tax liabilities
16.7
-
-
2.9
-
-
19.6
(10.2)
(6.1)
-
4.6
-
0.1
(11.8)
Net deferred tax assets (liabilities)
27.2
(3.8)
0.1
-
3.6
(1.1)
26.0
31 Dec. 2020
31 Dec. 2019
in € millions
Recoverable within 12 months, before netting DTA/DTL, by tax jurisdiction Recoverable after 12 months, before netting DTA/DTL, by tax jurisdiction
(1.9)
(4.1)
27.9
31.3
Net deferred tax assets (liabilities)
26.0
27.2
190
2020 annual report
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