SECTION 1 -

Note 10.3. Details of recognized deferred tax assets and liabilities
(in € millions)
New Services: Pro forma Financial Statements and Notes
December, 31, 2009
Temporary differences between taxable and book profit of the individual entities 8 17 14
Temporary differences arising from combination adjustments 7 7 13
Recognized deferred tax assets on tax loss carryforwards 1 -
1
Sub-total: deferred tax assets 16 24 28
Temporary differences between taxable and book profit of the individual entities 1 1 1
Temporary differences arising from combination adjustments 51 65 61
Sub-total: deferred tax liabilities 52 66 62
Net deferred tax asset (liability) (36) (42) (34)
Note 10.4. Unrecognized deferred tax assets
2007 2008
Unrecognized deferred tax assets at December 31, 2009 amounted to €24 million (December 31, 2008: €19 million and
December 31, 2007: €11 million).
At December 31, 2009, unrecognized deferred tax assets corresponded to tax losses in the amount of €24 million, including €1
million expiring in 2010, €1 million in 2012, €1 million in 2013, €3 million in 2014 and beyond and €18 million in evergreen losses.
288
2009