Annual Report 2010 - Frauenthal Holding AG

Change in deferred tax
Consolidated Financial Statements Frauenthal Holding Group 2010
EUR ’000
2010 2009
deferred tax at 1. Jan 18,075 17,524
whereof deferred tax assets 18,891 19,977
deferred tax liabilities -816 -2,453
Changes in consolidation 0 -23
whereof deferred tax assets 0 -23
deferred tax liabilities 0 0
Changes in statement of financial position items -559 92
Development costs 125 63
Other non-current assets -635 1,916
Other current assets -3 -391
Provisions for termination benefits 49 -205
Provisions for pensions -252 -185
Provisions for jubilee benefits -147 -20
Other provisions 305 -1,055
Other liabilities -1 -31
tax loss carryforwards and deferred tax loss carryforwards 765 450
Changes due to profit for the period for tax purposes -215 3,821
Changes in capitalisation of tax loss carryforwards 980 -3,371
Changes in deferred tax 244 486
whereof increase/decrease in deferred tax assets 1,880 -1,063
increase/reversal of deferred tax liabilities -1,647 1,517
exchange differences 11 32
Changes in equity 0 120
exchange differences -11 -32
deferred tax at 31 dec. 18,308 18,075
Whereof deferred tax assets 20,771 18,891
deferred tax liabilities -2,463 -816
129