GB00_erste lage_E - Erste Group

20) Other assets
in EUR million 2000 1999
Accrued interest and commissions 1,352 815
Prepaid expenses 26 45
Deferred taxes 315 261
Sundry assets 870 545
Total 2,563 1,666
21) Deferred tax assets and liabilities
Pertaining to temporary differences in the following items:
Deferred tax assets Deferred tax liabilities
in EUR million 2000 1999 2000 1999
Risk provisions 26 20 0 0
Financial investments 45 25 0 0
Tangible fixed assets 17 40 0 0
Provisions for employee benefits 46 59 0 0
Other provisions 10 5 0 0
Tax loss carry forward 163 100 0 0
Other 8 11 0 (6)
Total 315 261 0 (6)
For temporary differences in connection with investments in subsidiaries amounting to EUR 150.1
million (1999: EUR 80.4 million) no deferred taxes were calculated as the requirements of IAS
12.39 were met.
Deferred tax assets are reported under other assets, deferred tax liabilities under provisions.
22) Amounts owed to credit institutions
in EUR million 2000 1999
Amounts owed to
domestic credit institutions 9,466 9,664
foreign credit institutions 16,173 10,907
Total 25,639 20,571
Erste Bank 2000 87