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NOTES TO THE FINANCIAL STATEMENTS

18. Deferred income taxes

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COMPARE TO 2016 PDF 127KB


The movement in deferred tax assets and liabilities (prior to offsetting balances within the same tax jurisdiction) during the prior year is as follows:

(all amounts in Euro thousands)

.
Group January 1, 2016 Debit/(Credit) to net profit Debit/(Credit) to equity through statement OCI Additions due to acquisition of joint venture (note 30) Fair value adjustments due to joint venture acquisition (note 30) Exchange differences December 31, 2016
Deferred tax liabilities (before set - offs)
Property, plant and equipment 212,717 189 - 1,605 2,062 -49,512 167,061
Mineral deposits 33,588 -785 - - - 1,063 33,866
Intangible assets 47,372 3,432 - - - -3,343 47,461
Unrealized foreign exchange differences 9,149 -1,254 -9,039 - - 1,082 -62
Provisions 1,454 2 - - - -1 1,455
Long term borrowings 31 -31 - - - - -
Investments 2,756 -1,403 - - - 39 1,392
Receivables and prepayments 351 - - - - - 351
Trade and other payables 417 218 - - - - 635
Available for sale financial assets 40 - -40 - - - -
Prepaid expenses 1,367 61 - - - 48 1,476
Cash and cash equivalents - 131 - - - - 131
Other 1,948 -431 150 - - -196 1,471
  311,190 129 -8,929 1,605 2,062 -50,820 255,237
Deferred tax assets (before set - offs)
Intangible assets -10,534 2,624 - - - -215 -8,125
Investments & other non-current receivables -3,500 -98 - - - - -3,598
Inventories -4,169 -20 - - - -24 -4,213
Post-employment and termination benefits -10,225 973 -775 - - -106 -10,133
Receivables and prepayments -8,352 85 - - - -97 -8,364
Tax losses carried forward (note 8) -74,146 -82,684 - - - 624 -156,206
Interest expense tax carried forward -13,336 12,930 - - - 184 -222
Deferred income -938 -296 - - - -46 -1,280
Long-term debt/lease obligations -4,941 -1,873 - - - -256 -7,070
Government grants and other non current liabilities -1,186 63 - - - - -1,123
Provisions and accrued expenses -16,630 -3,734 - - - 1,357 -19,007
Trade and other payables -25 17 - - - - -8
Other -228 15 - - - -49 -262
-148,210 -71,998 -775 - - 1,372 -219,611
Net deferred tax liability 162,980 -71,869 -9,704 1,605 2,062 -49,448 35,626
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