15. Deferred tax
In € thousand |
31/12/2016 |
31/12/2016 |
31/12/2015 |
31/12/2015 |
Up to 1 year |
More than 1 year |
Up to 1 year |
More than 1 year |
|
Deferred tax assets |
15,541 |
174,738 |
26,899 |
165,618 |
Deferred tax liabilities |
–89,089 |
–392,276 |
–104,526 |
–409,572 |
The differences between the tax carrying amounts and the carrying amounts in the IFRS consolidated statement of financial position have the following effect:
In € thousand |
31/12/2016 |
31/12/2015 |
Deferred tax assets (gross) |
|
|
Technical items |
49,174 |
58,007 |
Investments |
48,266 |
24,531 |
Actuarial gains and losses on defined benefit obligations |
76,336 |
70,426 |
Loss carried forward |
9,716 |
11,664 |
Other items |
6,786 |
27,890 |
Total |
190,278 |
192,517 |
|
|
|
Deferred tax liabilities (gross) |
|
|
Technical items |
–257,393 |
–225,671 |
Investments |
–167,668 |
–198,165 |
Actuarial gains and losses on defined benefit obligations |
0 |
–18 |
Other items |
–56,304 |
–90,244 |
Total |
–481,365 |
–514,098 |
Net deferred tax |
–291,087 |
–321,581 |
The deferred tax assets and deferred tax liabilities stated in the consolidated statement of financial position performed as follows:
In € thousand |
Net deferred tax |
At 1 January 2015 |
–343,824 |
Changes recognised in profit/(loss) |
–6,674 |
Changes recognised in other comprehensive income |
29,540 |
Changes due to acquisitions |
355 |
Foreign exchange differences |
–977 |
At 31 December 2015 |
–321,581 |
At 1 January 2016 |
–321,581 |
Changes recognised in profit/(loss) |
27,977 |
Changes recognised in other comprehensive income |
–23,203 |
Changes due to acquisitions |
37 |
Reclassifications held for sale |
25,736 |
Foreign exchange differences |
–53 |
At 31 December 2016 |
–291,087 |
Changes recorded in other comprehensive income essentially relate to measurements of financial instruments available-for-sale and revaluation of defined benefit obligations.
The following deferred tax assets were not recognised as a realisation of these in the near future cannot be assumed, taking maturities into account.
These tax assets are forfeited as follows: