Sopra Steria - 2020 Universal registration document

6 2020 PARENT COMPANY FINANCIAL STATEMENTS Notes to the income statement

'' # *#' ! ( ) - ) "(

Basis

2020

2019

Assets

Liabilities

Assets

Liabilities

26 ;17<:*6-: 7/ .<97:

I. Certain or contingent differences Temporary non-deductible expenses To be deducted the following year Employee profit-sharing p To be deducted at a later date Provision for post-employment benefits p Provision for foreign exchange losses p Amortisation of intangible assets p Temporary non-taxable income Capital gains on mergers/conversions p Deferred long-term capital gains p C3S social security tax p Other p

-

- -

-

- -

2,407

2,599

77,663

- - - -

73,170

- - - -

10

2,411

1,286 2,469

857

3,212

- -

6,467

- -

6,467

-

-

Deducted expenses (or taxed income) for tax purposes that have not been recognised Foreign currency translation losses p

-

10

-

3,469

Foreign currency translation gains p

6,629

- - -

5,985

- - -

Deferred expenses p

- -

- -

Other (#(

II. Items to be applied Losses that may be carried forward for tax offset

- -

173,544

- -

109,363

Long-term capital losses

-

-

III. Contingent tax items Capital gains on non-depreciable assets contributed on merger

- -

148,729

- -

148,729

Special reserve for construction profits

-

-

239

SOPRA STERIA UNIVERSAL REGISTRATION DOCUMENT 2020