THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
THE NATURE OF OUR BUSINESS – STABLE GROWTH - Symrise
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2007<br />
T€<br />
Carrying amount before reclassification as held for sale<br />
France<br />
Germany<br />
Subtotal<br />
Attributions<br />
Total carrying amount<br />
2008<br />
T€<br />
Carrying amount before reclassification as held for sale<br />
Germany<br />
Total carrying amount<br />
8.7.Deferred Taxes<br />
Deferred tax assets and liabilities deriving from temporary differences<br />
relate to the following items:<br />
T€<br />
Intangible assets<br />
Property, plant and equipment<br />
Investments<br />
Inventories<br />
Receivables<br />
Other current assets<br />
Pension provisions<br />
Other provisions and accruals<br />
Other liabilities<br />
Loss carry-forwards<br />
Set-off<br />
Total<br />
In 2008, deferred tax expenses increased to € 10.4 million (2007:<br />
€ 3.0 million) although it was possible to utilize tax loss carry-forwards<br />
to a greater extent in 2007. This change is primarily due to<br />
Assets<br />
237<br />
3,296<br />
0<br />
6,187<br />
534<br />
1,512<br />
10,547<br />
5,172<br />
1,924<br />
58,703<br />
88,112<br />
- 42,900<br />
45,212<br />
Land and<br />
buildings<br />
8,378<br />
164<br />
8,542<br />
1,474<br />
10,016<br />
Land and<br />
buildings<br />
50<br />
50<br />
2007 2008<br />
Liabilities<br />
Assets Liabilities<br />
97,633<br />
42,924<br />
5<br />
1,267<br />
946<br />
5,649<br />
174<br />
711<br />
2,995<br />
0<br />
152,304<br />
- 42,900<br />
109,404<br />
Plant and<br />
machinery<br />
+ Income/<br />
– Expenses<br />
27,984<br />
9,796<br />
3<br />
1,344<br />
206<br />
-338<br />
-1,134<br />
-9,192<br />
1,607<br />
-33,290<br />
-3,014<br />
0<br />
-3,014<br />
16<br />
0<br />
16<br />
0<br />
16<br />
Plant and<br />
machinery<br />
0<br />
0<br />
5,776<br />
6,344<br />
0<br />
7,427<br />
887<br />
1,172<br />
9,604<br />
3,929<br />
12,776<br />
44,568<br />
92,484<br />
-48,093<br />
44,392<br />
Equipment<br />
94,770<br />
47,251<br />
16<br />
1,992<br />
40<br />
5,574<br />
586<br />
244<br />
9,412<br />
0<br />
159,885<br />
-48,093<br />
111,792<br />
+ Income/<br />
– Expenses<br />
9,003<br />
-1,370<br />
-12<br />
552<br />
1,349<br />
-284<br />
-1,451<br />
-819<br />
-2,271<br />
-15,144<br />
-10,447<br />
0<br />
-10,447<br />
the fact that the effects of the tax reform in Germany and the resultant<br />
reduction in deferred tax liabilities provided relief for the deferred<br />
tax expense in 2007.<br />
6<br />
0<br />
6<br />
0<br />
6<br />
Equipment<br />
0<br />
0<br />
Total<br />
8,400<br />
164<br />
8,564<br />
1,474<br />
10,038<br />
Total<br />
50<br />
50<br />
122 Annual Report 2008 <strong>Symrise</strong> AG
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