Annual Report 2005 - Tenaris
Annual Report 2005 - Tenaris
Annual Report 2005 - Tenaris
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Explanatory notes<br />
76. <strong>Tenaris</strong>Confab<br />
Estimate of realization of credits recorded:<br />
DEFERRED TAX ASSET<br />
Taxes challenged in court<br />
Provision for losses on receivables<br />
Contingencies provision<br />
Tax loss and negative base<br />
Other temporary credits<br />
Parent company total<br />
Subsidiaries<br />
Consolidated total<br />
DEFERRED TAX LIABILITY<br />
Revaluation reserves (*)<br />
Total parent company and consolidated<br />
(*) Deferred income tax and social contribution calculated based on the revaluation of property,<br />
plant and equipment are expected to be realized based on the depreciation of assets, the rates<br />
of which are informed in Note 8.<br />
1 year<br />
–<br />
1,943<br />
–<br />
1,358<br />
8,018<br />
11,319<br />
101<br />
11,420<br />
–<br />
–<br />
2 years<br />
267<br />
–<br />
1,073<br />
–<br />
–<br />
1,340<br />
86<br />
1,426<br />
345<br />
345<br />
3 years<br />
7,103<br />
–<br />
2,285<br />
–<br />
–<br />
9,388<br />
–<br />
9,388<br />
345<br />
345<br />
From 4<br />
years<br />
–<br />
–<br />
7,654<br />
–<br />
–<br />
7,654<br />
–<br />
7,654<br />
1,733<br />
1,733<br />
Total<br />
7,370<br />
1,943<br />
11,012<br />
1,358<br />
8,018<br />
29,701<br />
187<br />
29,888<br />
2,423<br />
2,423
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