The good prospects are based on the all-embracing ... - ALNO AG

Deferred taxes comprise the following items:
in '000 EUR
Deferred tax liabilities
ConsoLidatEd FinanCiaL statEmEnts | notEs to thE ConsoLidatEd inComE statEmEnt
Cons. statement of financial pos. Consolidated income statement
2011 2010 2011 2010
Property, plant and equipment 3,978 3,997 – 19 336
Inventories 151 216 – 65 78
Accounts receivable and other assets 144 420 – 276 310
Other provisions 99 103 – 4 72
Other liabilities 9 0 9 0
Differences from currency translation 0 0 – 1 – 9
Subtotal 4,381 4,736 – 356 787
Balance – 4,031 – 4,479 — —
Deferred tax assets
350 257 – 356 787
Intangible assets 1,481 2,339 – 858 154
Property, plant and equipment 4,602 4,421 181 – 716
Inventories 0 0 0 – 74
Provisions for pensions 1,107 841 – 73 4
Other provisions 614 432 182 – 601
Other liabilities 81 14 67 14
Loss carryforwards 420 285 135 – 325
Differences from currency translation 0 0 0 – 1
Subtotal 8,305 8,332 – 366 – 1,545
Valuation allowance – 4,274 – 3,853 – 286 1,672
Subtotal 4,031 4,479 – 652 127
Balance – 4,031 – 4,479 — —
0 0 – 652 127
Deferred tax liabilities 296 660
<strong>The</strong> valuation allowance on deferred tax assets exclusively
comprises temporary differences in both the year under
review and the previous year.
85