Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
Annual Report 2009/2010 Geschäftsbericht 2009/2010 ... - biolitec AG
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136 <strong>Annual</strong> Financial Statement Konzern-Jahresabschluss<br />
4.4. Deferred Taxes<br />
The above average balance from deferred taxes is in conformity with the projected future performance<br />
of the taxable entities.<br />
Deferred taxes<br />
– by companies –<br />
June 30, <strong>2010</strong><br />
K Euro<br />
June 30, <strong>2009</strong><br />
K Euro<br />
<strong>biolitec</strong> <strong>AG</strong> (incl. controlled companies) 1,806 1,902<br />
<strong>biolitec</strong> USA 2,191 2,429<br />
Others 204 65<br />
Total 4,201 4,396<br />
Deferred taxes<br />
– by companies –<br />
asset<br />
K Euro<br />
June 30, <strong>2010</strong> June 30, <strong>2009</strong><br />
liability<br />
K Euro<br />
asset<br />
K Euro<br />
liability<br />
K Euro<br />
temporary differences<br />
<strong>biolitec</strong> USA 733 124 1,038 23<br />
<strong>biolitec</strong> <strong>AG</strong> (incl. controlled companies) 5 473 351 506<br />
<strong>biolitec</strong> SIA 0 209 0 0<br />
temporary differences others 0 320 65 25<br />
losses and losses carried forward<br />
<strong>biolitec</strong> <strong>AG</strong> 2,273 0 1,551 0<br />
<strong>biolitec</strong> USA 2,315 0 2,249 0<br />
Total 5,327 1,126 5,254 554
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