AEG 21604 G Manuel d'utilisateur télécharger pdf (Page 589)

100

101

F-348

Changes during the year 2008:

31 Dec. 2007

Transferred

to assets and

liabilities

held for sale

Impact on

net income

31 Dec. 2008

€ 1,000 € 1,000 € 1,000 € 1,000

Pension and retirement obligations

..................

2,704

(352)

565

2,917

Property, plant and equipment and intangi-

ble assets ................................

..........................

(1,165)

412

(237)

(990)

Temporary differences arising from other

balance sheet captions................................

......

1,418

(520)

650

1,548

Deferred tax assets on temporary differ-

ences, gross................................

......................

2,957

(460)

978

3,475

Deferred tax assets not recognised

...................

(2,403)

(1,241)

638

(3,006)

Deferred tax assets on temporary differ-

ences, net................................

.........................

554

(1,701)

1,616

469

Deferred tax assets on loss carry for-

wards, net................................

........................

5,619

–

(4,222)

1,397

Net deferred tax assets................................

...

6,173

(1,701)

(2,606)

1,866

31 Dec. 2007

Transferred

to assets and

liabilities

held for sale

Impact on

net income

31 Dec. 2008

€ 1,000 € 1,000 € 1,000 € 1,000

Deferred tax assets recognised

.........................

9,819

–

(4,878)

4,941

Deferred tax liabilities................................

......

(3,646)

(1,701)

2,272

(3,075)

Net deferred tax assets................................

...

6,173

(1,701)

(2,606)

1,866

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AEG 21604 G Manuel d'utilisateur Page 589

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