7. Income taxes

Notes to the Parent Company's Financial Statement

7. Income taxes

€ 000

2015

2014

Income taxes on operations 16 -339
Income taxes on extraordinary operations 600 760
Total 616 421
 

Deferred tax assets arising from accrual differences and from temporary differences between book values and taxation values are unrecorded in the Statement of Financial Position, in accordance with the principle of materiality. Deferred tax assets totalled EUR 164,641.90 at the end of the fiscal year.