|
Cause of origin |
31 Dec. 2010 |
31 Dec. 2009 |
|
Actuarial items |
8,358 |
213 |
|
Social capital |
47,276 |
37,268 |
|
Investments |
8,901 |
9,254 |
|
Loss carried forward |
16,908 |
20,694 |
|
Other |
24,379 |
28,866 |
|
Total |
105,821 |
96,295 |
|
of which not affecting income |
8,325 |
–2,386 |
For losses carried forward in the amount of € 103,609,000, the deferred tax of € 26,764,000 was not capitalised because utilisation will not be possible in the foreseeable future.
