15. Deferred tax assets and liabilities

Notes to the Consolidated Financial Statements

15. Deferred tax assets and liabilities

Changes in deferred taxes during 2015: 

€ 000

1 Jan 2015

Recognised

in income statement

Recognised
in equity

Exchange

rate

differences

Subsidiaries

acquired/

divested

31 Dec 2015

Deferred tax assets:

 

 

 

 

 

 

Provisions

48

-42

- - - 7

Other items

153 134 - - - 287

Total

201 92 - - - 293
             

 

€ 000 

1 Jan 2015

Recognised

in income statement

Recognised
in equity

Exchange

rate

differences

Subsidiaries

acquired/

divested

31 Dec 2015

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

122

-86

- - - 36

Other items

167 51 - - - 218

Total

289 -35 - - - 254
 

Changes in deferred taxes during 2014:

€ 000

1 Jan 2014

Recognised

in income statement

Recognised
in equity

Exchange

rate

differences

Subsidiaries

acquired/

divested

31 Dec 2014

Deferred tax assets:

 

 

 

 

 

 

Provisions

55

-7

-

- -

48

Other items

316

-163

-

- - 153

Total

371

-170

-

- -

201

             

 

€ 000 

1 Jan 2014

Recognised

in income statement

Recognised
in equity

Exchange

rate

differences

Subsidiaries

acquired/

divested

31 Dec 2014

Deferred tax liabilities:

 

 

 

 

 

 

From business combinations

208

-86

-

- -

122

Other items

253

 -87

-

- -

 167

Total

461

-172

- -

289