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Note 8 – Deferred tax assets and liabilities31/12/2011Changes inincomeChanges in equityTranslationadjustments& misc.31/12/2012Deferred tax assets 10,896 9,250Deferred tax liabilities (8,603) (10,345)Total 2,293 (3,280) 421 (529) (1,095)Of which deferred taxes resultingfrom:Recognition of tax losses 9,079 (126) (829) 8,124Temporary differences 9,969 (115) 30 110 9,994Restatement of regulatedprovisions(11,490) (1,978) 1 (13,467)Remeasurement of tangible assets (2,729) 94 (2) (2,637)Remeasurement of intangibleassets(9,396) 187 984 (8,225)Restatement of inventory margins 5,033 (1,301) (113) 3,619Restatement of provisions forsubsidiary risks(1,109) (15) (1,124)Capital leases (244) 108 (136)Restatement of Medex injectors 56 1 7 64Other 3,124 (135) 391 (687) 2,69331/12/2010Changes inincomeChanges in equityTranslationadjustments& misc.31/12/2011Deferred tax assets 7,132 10,896Deferred tax liabilities (5,820) (8,603)Total 1,312 (390) 934 437 2,293Of which deferred taxes resultingfrom:Recognition of tax losses 6,857 1,647 575 9,079Temporary differences 8,734 126 1,072 37 9,969Restatement of regulatedprovisions(9,088) (2,402) (11,490)Remeasurement of tangible assets (2,835) 106 (2,729)Remeasurement of intangibleassets(9,840) 731 (287) (9,396)Restatement of inventory margins 4,095 917 21 5,033Restatement of provisions forsubsidiary risks- (1,109) (1,109)Capital leases (464) 220 (244)Restatement of Medex injectors 45 11 56Other 3,808 (637) (138) 91 3,124Note 9 – Inventories2012 2011Raw materials and packaging supplies 20,627 22,752Trade goods 10,014 13,079Intermediate and finished goods, work in progress 80,590 74,025Spare parts 2,488 2,170Cost 113,719 112,026Provisions (8,573) (7,531)Net 105,146 104,49596