Uster Technologies Ltd | Annual Report 2009 Uster Technologies ...

Movements in Temporary DifferencesThe movements in temporary differences were as follows:in CHF 1,000 Jan 1 –Dec 31, 2009Jan 1 –Dec 31, 2008Non-current assets 7,874 1,507Inventories -257 118Trade and other receivables -481 119Other current assets -2 0Provisions 0 -26Other non-current liabilities -40 163Current liabilities and accruals 1,090 -298Non-recoverable withholding tax -22 -147Tax losses -143 -96Changes booked to income statement 8,019 1,340Tax on costs attributable tothe issue of share capital booked to equity 273 0Changes booked to equity 273 0Currency differences -25 -195Other changes -25 -195Total changes of deferred taxes 8,267 1,145Unrecognized Deferred Tax AssetsBased on a conservative evaluation of tax assets in the foreign subsidiaries deferred tax assets amounting toCHF 285,000 (2008: 418,000) have not been recognized. These relate to tax losses and temporary differencesfor which the Group does not expect to have any future taxable profit to offset them against.88 Uster Group – Notes to the Consolidated Financial Statements 2009