PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG
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106 being focused: being better<br />
Deferred tax assets and liabilities arising from differences in valuation of balance sheet items<br />
are as follows:<br />
Dec. 31, 2002 Dec. 31, 2001<br />
‘000 euros ‘000 euros<br />
Intangible assets 10,512 12,535<br />
Property, plant and equipment 8,883 10,744<br />
Financial assets 1,557 1,345<br />
Inventories 1,210 1,953<br />
Receivables 1,782 1,021<br />
Other assets 123 8<br />
Accruals for pensions 4,371 2,729<br />
Other accruals 3,040 1,607<br />
Liabilities 5,095 6,832<br />
36,573 38,774<br />
Tax loss carryforwards 63,595 18,308<br />
100,168 57,082<br />
Valuation adjustments – 43,420 0<br />
Deferred tax assets 56,748 57,082<br />
Intangible assets 12,032 16,745<br />
Property, plant and equipment 40,918 39,254<br />
Financial assets 379 0<br />
Inventories 797 0<br />
Other assets 101 1,693<br />
Accruals for pensions 762 762<br />
Other accruals 1,381 3,791<br />
Liabilities 55 62<br />
Other liabilities 360 464<br />
Deferred tax liabilities 56,785 62,771<br />
Net deferred tax liabilities 37 5,689
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