Sopra Steria - 2019 Universal registration document
5 2019 CONSOLIDATED FINANCIAL STATEMENTS Notes to the consolidated financial statements
Deferred tax assets and liabilities 6.3.
6.3.1.
Change in net deferred tax
Change through profit or loss
Change through OCI
Currency translation effect
Scope effect
01/01/2019
Other 31/12/2019
(in millions of euros)
Deferred tax arising from: Intangible assets Property, plant and equipment Non-current financial assets Inventories, services in progress and outstanding invoices
-42.1
13.0 -0.4
- - -
3.3 1.3
-0.6
- - -
-26.4
3.1
0.1
4.1 0.9
-0.5
1.4
-
-
-1.9
-1.5 -2.5 -0.2 -0.2
- -
2.3 0.2
- - - - - -
0.7
-0.4 -0.9
Other current assets
1.3
- - - - - - - - -
Derivatives
-0.8
1.2 0.0 1.2
- - - -
0.3 0.7
With impact on the income statement p
0.9
With impact on OCI p
-1.6 -0.7 74.4 16.6 57.9
- -
-0.4 -0.6 73.1
Financial debt
-
Retirement benefit obligations
-10.9 -10.9
3.1
5.3 4.6 0.7 0.3 0.5
1.2
With impact on the income statement p
-0.1
-1.3
8.8
With impact on OCI p
-
3.2
2.5
64.3
Provisions
2.5
-0.9 -0.9
- - - -
- -
1.9 6.8
Assets and liabilities related to lease assets
-
7.2
Other current liabilities Tax loss carryforwards
11.0 33.2 79.6
-14.1
-0.2
0.1
- -
-3.2 42.7 98.1
8.2
1.2
-
Net deferred tax asset/(liability)
-8.7
4.3
14.2
0.9
7.8
Deferred tax included in assets held for sale NET DEFERRED TAX ASSET/(LIABILITY) REPORTED IN THE BALANCE SHEET Of which: Deferred tax recognised in profit or loss Deferred tax recognised in equity (OCI)
-
-
-
-
-
-
-
79.6
-8.7
4.3
14.2
0.9
7.8
98.1
23.4 56.2 -1.6
-8.7
-0.1
13.5
-1.6
7.8
34.3 63.8 -0.4
- -
4.4 1.2
0.7
2.5
- -
Reclassifiable to profit or loss p Not reclassifiable to profit or loss p (retirement benefit obligations)
-
-
57.9
-
3.2
0.7
2.5
-
64.3
6.3.2. Deferred tax assets not recognised by the Group
31/12/2019
31/12/2018
(in millions of euros)
Tax losses carried forward Temporary differences
22.2
28.2
-
-
TOTAL
22.2
28.2
180
SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2019
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