15. Deferred tax assets and liabilities

Notes to the Consolidated Financial Statements

15. Deferred tax assets and liabilities

Changes in deferred taxes during 2016: 

€ 000

1 Jan 2016

Recognised

in income statement

Subsidiaries

acquired/

divested

Discontinued operations

31 Dec 2016

Deferred tax assets:

 

 

 

 

 

Provisions

7 44 - - 51

Other items

287 -120 - -24 143

Total

293 -76 - -24 194
           

 

€ 000 

1 Jan 2016

Recognised

in income statement

Subsidiaries

acquired/

divested

Discontinued operations

31 Dec 2016

Deferred tax liabilities:

 

 

 

 

 

From business combinations

36 -49 188 - 175

Other items

218 -17 - -195 7

Total

254 -66 188 -195 181
 

Changes in deferred taxes during 2015:

€ 000

1 Jan 2015

Recognised

in income statement

Subsidiaries

acquired/

divested

Discontinued operations

31 Dec 2015

Deferred tax assets:

 

 

 

 

 

Provisions

48 -42 - - 7

Other items

153

134 - - 287

Total

201  92 - -

293

           

 

€ 000 

1 Jan 2015

Recognised

in income statement

Subsidiaries

acquired/

divested

Discontinued operations

31 Dec 2015

Deferred tax liabilities:

 

 

 

 

 

From business combinations

122

-86 - - 36

Other items

167

51 - - 218

Total

289  -35 - -

254