measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
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Financial review 2010<br />
4.4 <strong>de</strong>ferred tax assets <strong>and</strong> liabilities<br />
Deferred tax assets <strong>and</strong> liabilities arise on <strong>the</strong> following:<br />
EUR’000<br />
Assets Liabilities Net<br />
2010 2009 2010 2009 2010 2009<br />
Property, plant <strong>and</strong><br />
equipment<br />
778 1,407 (30,502) (30,666) (29,724) (29,259)<br />
Intangible assets 1,304 2,731 0 (1,149) 1,304 1,582<br />
Inventories 248 437 (55) (26) 193 411<br />
Tra<strong>de</strong> <strong>and</strong> o<strong>the</strong>r<br />
receivables<br />
647 1,443 (2,139) (336) (1,492) 1,107<br />
Loans <strong>and</strong> borrowings 3,964 4,324 (2,942) (1,251) 1,022 3,073<br />
Derivatives 3,638 3,861 (12) 0 3,626 3,861<br />
Employee benefits<br />
provision<br />
730 391 (760) 0 (30) 391<br />
O<strong>the</strong>r provisions 719 271 (34) (1,058) 685 (787)<br />
Current liabilities 786 950 (2,457) (3,449) (1,671) (2,499)<br />
<strong>de</strong>ferred tax assets<br />
/ (liabilities)<br />
12,814 15,815 (38,901) (37,935) (26,087) (22,120)<br />
Tax loss<br />
carry-forwards<br />
11,947 6,006<br />
Net Tax assets / (liabilities) (14,140) (16,114)
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