|
Cause of origin |
31 Dec. 2011 |
31 Dec. 2010 |
|
Figures in € thousand |
|
|
|
Actuarial items |
6,194 |
8,358 |
|
Social capital |
61,345 |
44,856 |
|
Investments |
60,516 |
8,901 |
|
Loss carried forward |
52,737 |
16,908 |
|
other |
25,374 |
24,379 |
|
Total |
206,166 |
103,401 |
|
of which not affecting income |
13,548 |
8,325 |
For losses carried forward in the amount of € 76,823 thousand, the deferred tax of € 18,422 thousand was not capitalised because utilisation will not be possible in the foreseeable future.
