7. Income taxes

Notes to the Parent Company's Financial Statement

7. Income taxes

€ 000

2016

2015

Income taxes on operations -133 16
Income taxes on extraordinary operations 600 600
Total 467 616
 

Deferred tax assets arising from accrual differences and from temporary differences between book values and taxation values are unrecorded in the Statement of Financial Position, in accordance with the principle of materiality. Deferred tax assets totalled EUR 59,777.78 at the end of the fiscal year.