|
Cause of origin |
31.12.2013 |
31.12.2012 |
|
Figures in € thousand |
||
|
Actuarial items |
7,099 |
1,904 |
|
Social capital |
68,745 |
69,505 |
|
Investments |
22,810 |
3,806 |
|
Loss carried forward |
11,412 |
36,154 |
|
Other |
32,150 |
17,240 |
|
Total |
142,215 |
128,608 |
|
of which not affecting income |
38,323 |
31,566 |
|
Deferred tax assets |
31.12.2013 |
31.12.2012 |
|
Figures in € thousand |
||
|
Up to 1 year |
12,662 |
15,712 |
|
More than 1 year |
129,554 |
112,896 |
|
Total |
142,215 |
128,608 |
For losses carried forward in the amount of € 11,188 thousand, the deferred tax of € 1,911 thousand was not capitalised because utilisation will not be possible in the foreseeable future.
