You are here:
20. Deferred taxes
               
Change in deferred taxes during 2010
               
MEUR 1
January
2010
Recognised in the consolidated statement of income Other
compre-hensive income
Translation differences Acquisitions 31
December 2010
Deferred tax assets            
  Tax loss carry-forwards 23 19       42
  Pension obligations 4     1   5
  Provisions 10 4       15
  Eliminating the intra group profit in stock 10 -1       9
  Other temporary differences 41 8   2   51
Total 88 30   4   122
               
Deferred tax liabilities            
  Intangible assets and property, plant and equipment 26         26
  Fair value reserve 31 3 -27     8
  Other temporary differences 35 -1   1   36
Total 93 2 -26 2   70
               
Net deferred tax assets/liabilities -4 28 26 2   52
               
Change in deferred taxes during 2009
               
MEUR 1
January
2009
Recognised in the consolidated statement of income Other
compre-hensive income
Translation differences Acquisitions 31
December 2009
Deferred tax assets            
  Tax loss carry-forwards 23         23
  Pension obligations 3         4
  Provisions 10 -1   2   10
  Fair value reserve 11   -11      
  Eliminating the intra group profit in stock 14 -4       10
  Other temporary differences 24 16   1   41
Total 85 12 -11 2   88
               
Deferred tax liabilities            
  Intangible assets and property, plant and equipment 34 -12   4   26
  Fair value reserve 23   8     31
  Other temporary differences 29 3   2 1 35
Total 86 -8 8 6 1 93
               
Net deferred tax assets/liabilities   20 -19 -3 -1 -4
               
At 31 December 2010 the Group had temporary differences on which no deferred tax receivables were booked totalling EUR 15 million (38), as it is uncertain if they will be realized. Most of them were related to cumulative losses.