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FINANCIAL STATEMENTS
6
CONSOLIDATED FINANCIAL STATEMENTS
NOTE 24
DEFERRED TAXES
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
In millions of euros
31/12/2015
31/12/2014
Deferred tax assets
Recoverable within 1 year
4.9
4.9
Recoverable beyond 1 year
7.4
8.3
12.3
13.2
Deferred tax liabilities
Due within 1 year
0.7
1.4
Due beyond 1 year
1.1
0.8
1.8
2.2
NET DEFERRED TAXES
10.5
11.0
of which recoverable within one year
4.2
3.5
of which recoverable beyond one year
6.3
7.5
Movements in deferred tax assets and liabilities break down as follows:
In millions of euros
2015
2014
Beginning of year
11.0
5.8
Effect of changes in scope of consolidation
1.0
–
Assets held for sale or included in a disposal group
–
–
Year-on-year changes recognised in the income statement
(0.8)
3.1
Deferred taxes recognised in other comprehensive income
(1.3)
–
Deferred taxes recognised in equity
0.5
2.1
Currency translation differences
0.1
–
Other
–
–
YEAR-END
10.5
11.0
ASSYSTEM
FINANCIAL REPORT
2015
112