In France, a portion of the non-activated tax losses – €13.0 million in deferred taxes (based on a tax rate of 25.83%) – consisted of the tax loss carryforwards prior to 1 January 2014 originating from Steria. The authorities’ decision to disallow their transfer to Sopra Steria is being challenged through litigation.
In Scandinavia, the tax loss carryforwards of the companies established in Sweden and Denmark did not lead to the recognition of any deferred tax assets. Lastly, in “Other countries”, tax losses for small companies located in Brazil, Spain, Austria and several African countries were not activated.
COMPONENTS OF THE WORKING CAPITAL REQUIREMENT NOTE 7 AND OTHER FINANCIAL ASSETS AND LIABILITIES
These items include non-current financial assets, trade receivables and related accounts, other current assets, other non-current liabilities, trade payables and other current liabilities.
Other non-current financial assets 7.1.
26 5244276: 7/ .<97:
Non-consolidated securities Other loans and receivables