203 / 330
FINANCIAL INFORMATION
4.2 Consolidated financial statements
4
203
Registration Document 2016 — Capgemini
Unrecognized deferred tax assets
At December 31
(in millions of euros)
2015
2016
Deferred tax on tax loss carry-forwards
729
660
Deferred tax on other temporary differences
14
38
UNRECOGNIZED DEFERRED TAX ASSETS
743
698
Expiry dates of tax loss carry-forwards (taxable base)
At December 31
(in millions of euros)
2015
2016
Amount
%
Amount
%
Between 1 and 5 years
115
2
51
1
Between 6 and 10 years
1,460
31
1,388
32
Between 11 and 15 years
1,238
27
1,071
25
Beyond 15 years (definite expiry date)
289
6
257
6
Carried forward indefinitely
1,572
34
1,529
36
TAX LOSS CARRY-FORWARDS
(taxable base)
4,674
100
4,296
100
o/w recognized tax losses
2,570
55
2,433
57
Deferred tax liabilities
Deferred tax liabilities and movements therein break down as follows:
in millions of euros
Note
deductible
Tax-
amortization
goodwill
Customer
relationships
Other taxable
differences
temporary
deferred tax
Total
liabilities
January 1, 2015
59
21
78
158
Business combinations
-
78
56
134
Translation adjustments
4
(9)
-
(5)
Deferred tax recognized in the Income Statement
10
1
(12)
4
(7)
Other movements, including offset with deferred tax
assets
-
(7)
(52)
(59)
At December 31, 2015
64
71
86
221
Business combinations
-
-
-
-
Translation adjustments
2
2
-
4
Deferred tax recognized in the Income Statement
10
1
(8)
5
(2)
Deferred tax recorded in income and expense
recognized in equity
-
-
1
1
Other movements
-
(7)
10
3
A
U DECEMBER 31, 2016
67
58
102
227