Assystem - 2015 Registration Document

6

FINANCIAL STATEMENTS

CONSOLIDATED FINANCIAL STATEMENTS

DEFERRED TAXES

NOTE 24

Deferred taxes presented in the statement of financial position are grouped by tax units. However, the table below uses the presentation by type of deferred tax.

Net deferred taxes presented in the statement of financial position

31/12/2015

31/12/2014

In millions of euros

Deferred tax assets Recoverable within 1 year Recoverable beyond 1 year

4.9 7.4

4.9 8.3

12.3

13.2

Deferred tax liabilities Due within 1 year Due beyond 1 year

0.7 1.1 1.8

1.4 0.8 2.2

NET DEFERRED TAXES

10.5

11.0

of which recoverable within one year of which recoverable beyond one year

4.2 6.3

3.5 7.5

Movements in deferred tax assets and liabilities break down as follows:

2015

2014

In millions of euros

Beginning of year

11.0

5.8

Effect of changes in scope of consolidation Assets held for sale or included in a disposal group Year-on-year changes recognised in the income statement Deferred taxes recognised in other comprehensive income

1.0

– –

–

(0.8) (1.3)

3.1

–

Deferred taxes recognised in equity Currency translation differences

0.5 0.1

2.1

– –

Other

–

YEAR-END

10.5

11.0

112

ASSYSTEM

FINANCIAL REPORT 2015