Deferred income taxes are calculated in full on temporary differences under the liability method using the principal
tax rates that apply to the countries in which the companies of the Group operate.
(all amounts in Euro thousands)
| |
2017 |
2016 |
2017 |
2016 |
| Deferred tax assets to be recovered: |
|
| after more than 12 months |
-112,462 |
-201,834 |
-14,162 |
-18,941 |
| within 12 months |
-19,281 |
-17,737 |
-9,563 |
-3,803 |
| Deferred tax liabilities to be used: |
|
| after more than 12 months |
165,335 |
248,755 |
27,677 |
30,122 |
| within 12 months |
3,126 |
6,442 |
2,126 |
5,060 |
| Deferred tax liability (net) |
36,718 |
35,626 |
6,078 |
12,438 |