|
Cause of origin |
31.12.2013 |
31.12.2012 |
|
Figures in € thousand |
|
|
|
Actuarial items |
171,777 |
162,599 |
|
Untaxed reserves |
35,591 |
36,451 |
|
Investments |
68,462 |
116,512 |
|
Other |
58,785 |
50,028 |
|
Total |
334,616 |
365,590 |
|
of which not affecting income |
64,099 |
108,108 |
|
Deferred tax liabilities |
31.12.2013 |
31.12.2012 |
|
Figures in € thousand |
|
|
|
Up to 1 year |
56,551 |
35,347 |
|
More than 1 year |
278,065 |
330,242 |
|
Total |
334,616 |
365,590 |
