AMPER, SA and Subsidiaries Consolidated Financial Statements for ...

In addition, the negative tax incomes pending compensation in different subsidiaries of Grupo eLandia
corresponding to 31 December 2011 are as follows (in thousands of Euros):
Year
Year
Generation Prescription
Country BIN amount:
2005 2015 Mexico 47
2007 2017 Mexico 228
2008 2018 Mexico 996
2008 2013 Argentina 1,863
2009 2019 Mexico 2,422
2009 2014 Argentina 1,874
2009 2015 Argentina 1,016
2009 2012 Costa Rica 777
2010 2020 Mexico 198
2010 2013 Costa Rica 1,327
2010 --- Colombia 125
Total 10,873
Deferred tax liability is 2,627 thousands of Euros (2,683 thousands of Euros in 2010). Its evolution in
the financial years 2011 and 2010 is as follows (in thousands of Euros):
Company 31.12.10 Additions
Scope
variation Disposals 31.12.11
Safitel S.A. 465 --- --- (465) ---
Amper Programas S.A --- 470 --- --- 470
Amper Sistemas, S.A. 702 53 --- --- 755
Epicom, S.A. 97 --- --- (72) 25
Amper, S.A. 1,419 --- --- --- 1,419
eLandia Corp. Inc --- --- (42) --- (42)
Total deferred tax
liability
2,683 523 (42) (537) 2,627
Company 31.12.09 Additions Disposals 31.12.10
Safitel S.A. 465 --- --- 465
Amper Programas S.A 153 --- (153) ---
Amper Sistemas, S.A. 519 181 --- 700
Epicom, S.A. --- 97 --- 97
Amper Medidata, S.A.U --- 2 --- 2
Amper, S.A. --- 1,419 --- 1,419
Total deferred tax liability 1,137 1,699 (153) 2,683
At 31 December the years open for inspection for the main taxes of the companies that make up the
Grupo Amper are as follows:
• Profits tax: 2007 to 2010.
• Value Added Tax: Tax periods falling between the 2008 to 2011 financial years.
• Personal income tax withholdings: Tax periods falling between the 2008 to 2011
financial years.
In the opinion of Group Management, there are no significant contingencies of a material amount
arising from the review of the years open to inspection.
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