FINANCIAL REPORT 2014
2.7.11. CURRENT AND DEFERRED TAX ASSETS AND LIABILITIES
(in thousands of euros)
31.12.2014
31.12.2013
Current tax
10 889
4 423
Deferred tax
28 147
28 457
TOTAL CURRENT AND DEFERRED TAX ASSETS Advances in associates current accounts
39 036
32 880
103
35 437
Current accounts in debit
59 392
62 628
TOTAL CURRENT AND DEFERRED TAX LIABILITIES
59 495
98 065
Net deferred tax assets and liabilities break down as follows:
31.12.2014
31.12.2013
Deferred tax assets
Deferred tax liabilities
Deferred tax assets
Deferred tax liabilities
(in thousands of euros)
25 994
2 818
26 447
2 225
TEMPORARY TIMING DIFFERENCES
Non-deductible accrued expenses
3 798
5 503
Non-deductible provisions for liabilities and charges
9 126
7 871
Other temporary differences
13 071
2 818
13 073
2 225
6 636
6 576
4 792
2 229
DEFERRED TAX/ RESERVES FOR UNREALISED GAINS OR LOSSES
Available-for-sale assets
128
6 245
48
1 881
Gains and losses / Actuarial gains or losses
6 508
331
4 744
348
25 270
79 750
7 177
68 132 -9 959 62 627
DEFERRED TAX/ INCOME
-29 754
-29 754
-9 959 28 457
COMPENSATION IMPACT
TOTAL DEFERRED TAX
28 147
59 392
2.7.12. ACCRUED INCOME AND EXPENSES AND OTHER ASSETS AND LIABILITIES
2.7.12.1. Accruals, prepayments and sundry assets
(in thousands of euros)
31.12.2014
31.12.2013
OTHER ASSETS
1 136 200
801 722 257 964
Miscellaneous debtors
939 996
Settlement accounts
196 204
543 758
ACCRUALS AND DEFERRED INCOME
428 089
336 368
Items in course of transmission from other banks
170 674
222 199
Adjustment and suspense accounts
1 821
19 226
Accrued income
209 779
71 686
Prepaid expenses
39 343
23 165
Other accruals and prepayments
6 472
92
NET CARRYING AMOUNT
1 564 288
1 138 090
35
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