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2019Statements

  1. Home
  2. Statements
  3. Parent company financial statements
  4. Notes to the parent company financial statements
  • Notes to the parent company financial statements
    • 1 Summary of the accounting policies
    • 2 Intangible assets
    • 3 Property, plant and equipment
    • 4 Financial assets
    • 5 Deferred tax assets
    • 6 Receivables
    • 7 Shareholders' equity
    • 8 Borrowings
    • 9 Other current liabilities
    • 10 Contingent liabilities
    • 11 Personnel
    • 12 Financial income and expense
    • 13 Remuneration of Managing Board and Supervisory Board

  • Explanation of concepts & ratios
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  •   Financial assets
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5 Deferred tax assets

This item mainly relates to net operating losses in the Dutch fiscal unity. In 2019, a tax income of €23 million (2018: tax income of €14 million) was included and other movements (mainly settlements with group companies and utilization of net operating losses) of -€34 million (2018: -€63 million).

Notes

  1. Summary of the accounting policies
  2. Intangible assets
  3. Property, plant and equipment
  4. Financial assets
  5. Deferred tax assets
  6. Receivables
  7. Shareholders' equity
  1. Borrowings
  2. Other current liabilities
  3. Contingent liabilities
  4. Personnel
  5. Financial income and expense
  6. Remuneration of Managing Board and Supervisory Board
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