Annual Report 2010/11 - Sonova

114
Deferred tax assets and (liabilities) 1,000 chf 31.3.2010
Property, plant
and equipment
intangible
assets 1)
inventories,
receivables,
provisions and
other liabilities
tax loss
carryforwards 1)
Balance april 1 (4,684) (16,330) 42,944 19,670 41,600
changes through business combinations (5,698) 3,966 (1,732)
deferred taxes recognized in the income statement 164 (2,794) 1,651 22,236 21,257
deferred taxes recognized in equity (4,093) (4,093)
exchange differences (82) (216) 301 1,354 1,357
Balance March 31 (4,602) (25,038) 40,803 47,226 58,389
Amounts in the balance sheet
deferred tax assets 96,986
deferred tax liabilities (38,597)
Total deferred taxes, net 58,389
1) Restated based on finalization of the acquisition accounting of advanced Bionics (for details refer to note 3.7).
deferred tax assets have been capitalized based on the projected future performance of the group companies, supplemented
with tax­planning opportunities.
the gross values of unused tax loss carryforwards, which have not been capitalized as deferred tax assets, with their
expiry dates are as follows:
1,000 chf 31.3.2011 31.3.2010
within 1 – 3 years 14,116 20,983
within 4 years 5,716 7,966
within 5 years 5,998 7,074
More than 5 years 188,403 1) 52,998
Total 214,233 89,021
1) includes pre­acquisition tax losses with limitation of use.
total 1)