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38
financial statements 2011
18. Deferred tax assets and liabilities
Change in deferred taxes during 2011
Recognized
in the
Exchange Acquired
income
Recognized
rate
subsi-
eur 1000
1.1.2011
statement
in oci differences
diaries
31.12.2011
Deferred tax asset
Internal margin in inventories
18
-3
14
Provisions
346
-171
176
Financial instruments
72
-11
61
Employee benefits
136
-26
70
1
181
Finance leases
54
1
0
55
Tax losses
2
-2
0
Total
628
-212
2
487
Deferred tax liabilities
Measurement of intangible and
486
-193
0
91
384
tangible assets at fair value
in merging businesses
Accumulated depreciation differences
859
-75
0
784
Financial instruments
31
-15
-1
16
Finance leases
50
-51
0
Total
1 426
-333
-1
0
91
1 184
Change in deferred taxes during 2010
Recognized
in the
Exchange Acquired
income
Recognized
rate
subsi-
eur 1000
1.1.2011
statement
in oci differences
diaries
31.12.2011
Deferred tax asset
Internal margin in inventories
2
16
18
Provisions
118
228
346
Financial instruments
66
6
72
Employee benefits
75
-3
53
11
136
Finance leases
39
9
6
54
Tax losses
522
-520
2
Total
822
-264
53
17
628
Deferred tax liabilities
Capitalisation of intangible assets
1
-1
0
Measurement of intangible and
502
-139
49
74
486
tangible assets at fair value
in merging businesses
Accumulated depreciation differences
948
-101
11
859
Financial instruments
41
-11
2
31
Finance leases
36
15
50
Provisions
12
-12
0
Total
1 540
-250
2
60
74
1 426
The Group had EUR 22.9 million in losses confirmed on December 31, 2011, for which deferred tax assets were
not recognized due to the uncertainty of their use.