PDF, 3.2 MB - Pfleiderer AG
PDF, 3.2 MB - Pfleiderer AG
PDF, 3.2 MB - Pfleiderer AG
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Deferred tax assets and liabilities from valuation differences on balance sheet items are made<br />
up as follows:<br />
‘000 euros Dec. 31, 2004 Dec. 31, 2003<br />
Intangible assets 7,036 8,116<br />
Property, plant and equipment 7,778 8,879<br />
Financial assets 378 4,335<br />
Inventories 1,407 540<br />
Receivables 1,992 2,059<br />
Sundry assets 640 781<br />
Accruals for pensions 2,911 2,569<br />
Other accruals 10,753 3,648<br />
Liabilities 3,513 4,649<br />
36,408 35,576<br />
Tax loss carryforwards 106,278 94,937<br />
142,686 130,513<br />
Valuation adjustments –92,136 –83,242<br />
Deferred tax assets 50,550 47,271<br />
Intangible assets 8,243 8,102<br />
Property, plant and equipment 32,958 34,352<br />
Financial assets 0 0<br />
Inventories 124 270<br />
Sundry assets 125 1,305<br />
Accruals for pensions 0 27<br />
Other accruals 1,305 593<br />
Liabilities 381 324<br />
Sundry liabilities 267 368<br />
Deferred tax liabilities 43,403 45,341<br />
Deferred tax assets, net 7,147 1,930<br />
100
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