295 348
295
Movements in deferred taxes are detailed as follows:
Employee benefit obligations
Provisions
Capital increase costs
Other
Total
for risks
Balance at 31 December 2013
302
1,572
525
563
2,962
Impact on income statement
-
(898)
-
(465)
(1,363)
Impact on equity
268
-
(262)
(21)
(15)
Balance at 31 December 2014
570
674
263
77
1,584
Deferred tax assets amount to Euro 1,584 thousand (Euro 2,962 thousand at 31 December 2013) and reflect the effect of temporary
differences between the accounting value of assets and liabilities at 31 December 2014 and their corresponding tax value.
Inventories report a zero balance at 31 December 2014. The
comparative figure of Euro 1,125 thousand referred to strategic
5.
INVENTORIES
metals (copper, aluminiumand lead) which at 31 December 2013
had not yet been delivered to the Group's operating companies.
(in thousands of Euro)