NOTES N O T E 2 0 . D E F E R R E D TA X , C O N T I N U E D
31 Jan 2014
Deferred tax assets/ tax liabilities at 1 February, net
Recognized in profit/ loss
1.5
0.0
0.0
0.4
0.2
0.0
Investments Property, plant and equipment
Foreign exchange adjustments, beginning of year
Deferred tax assets/ tax liabilities at 31 January, net
0.0
0.0
1.5
0.0
0.0
0.6
Recognized in other comprehensive Other additions, income net
0.0
0.0
0.0
0.0
0.0
0.0
12.4
-0.4
0.0
0.0
0.0
12.0
-22.1
-14.4
7.0
0.6
-0.4
-29.3
-9.5
2.5
0.0
0.0
0.2
-6.8
13.7
-4.1
0.0
0.0
0.0
9.6
-3.6
-16.2
7.0
0.6
-0.2
-12.4
344.8
-23.7
0.0
0.0
-0.6
320.5
-249.2
27.8
0.0
0.0
0.9
-220.5
92.0
-12.1
7.0
0.6
0.1
87.6
Investment properties Other non-current assets Current assets Untaxed reserve relating to Sweden Provisions Temporary differences Value of tax losses Impairment of tax assets Total Deferred tax recognized in other comprehensive income: Tax on foreign-exchange adjustments, foreign operations
6.6
Tax on value adjustments of hedging instruments
0.4
Total
7.0
31 Jan 2013
Deferred tax assets/ tax liabilities at 1 February, net
Investments
1.5
0.0
0.0
0.0
0.0
1.5
Property, plant and equipment
0.4
0.0
0.0
0.0
0.0
0.4
Investment properties
0.0
0.0
0.0
0.0
0.0
0.0
20.3
-7.9
0.0
0.0
0.0
12.4
Current assets
-47.1
26.2
-2.8
1.2
0.4
-22.1
Untaxed reserve relating to Sweden
-16.1
7.0
0.0
0.0
-0.4
-9.5
7.8
5.9
0.0
0.0
0.0
13.7
Temporary differences
-33.2
31.2
-2.8
1.2
0.0
-3.6
Value of tax losses
341.6
3.3
0.0
0.0
-0.1
344.8
Other non-current assets
Provisions
Recognized in profit/ loss
Recognized in other comprehensive Other additions, income net
Foreign exchange adjustments, beginning of year
Deferred tax assets/ tax liabilities at 31 January, net
Impairment of tax assets
-48.7
-200.3
0.0
0.0
-0.2
-249.2
Total
259.7
-165.8
-2.8
1.2
-0.3
92.0
Deferred tax recognized in other comprehensive income: Tax on foreign-exchange adjustments, foreign operations
-2.2
Tax on value adjustments of hedging instruments
-0.6
Items that may be re-classified to profit/loss:
-2.8
Deferred tax transferred from other comprehensive income
-0.7
Total
-3.5
A significant share of the total tax asset relates to the Danish share of joint taxation, as the tax loss carryforwards have no expiry date.
C onsolidated financial statements |
A N N U A L R E P O RT 2 0 1 3 / 1 4 | T K D E V E LO PM E N T A / S | 8 1 / 1 1 5