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

Made with FlippingBook - Online catalogs