Cause of origin |
31.12.2012 |
31.12.2011 |
Figures in € thousand |
||
Actuarial items |
2,063 |
6,194 |
Social capital |
69,504 |
61,345 |
Investments |
7,536 |
60,516 |
Loss carried forward |
33,254 |
52,737 |
Other |
21,147 |
25,374 |
Total |
133,504 |
206,166 |
of which not affecting income |
31,566 |
13,548 |
For losses carried forward in the amount of € 32,973 thousand, the deferred tax of € 5,978 thousand was not capitalised because utilisation will not be possible in the foreseeable future.
