EUR 1,000 |
1.1.2019 |
Translation differences |
Recognised in income statement |
31.12.209 |
|
|
|
|
|
|
Deferred tax assets |
|
Capital allowances in the India subsidiary |
566 |
-3 |
|
563 |
|
Pension obligations and impairment losses in the India subsidiary |
|
|
|
|
Total |
566 |
-3 |
|
563 |
|
|
|
|
|
|
Deferred taxes 2018 |
EUR 1,000 |
1.1.2018 |
Translation differences |
Recognised in income statement |
31.12.2018 |
|
|
|
|
|
|
Deferred tax assets |
|
Capital allowances in the India subsidiary |
589 |
-23 |
|
566 |
|
Pension obligations and impairment losses in the India subsidiary |
|
|
|
|
Total |
|
589 |
-23 |
|
566 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items for which the Group has not recognised a deferred tax asset |
EUR 1,000 |
|
|
2019 |
2018 |
|
|
|
|
|
|
Deductible temporary difference for which no deferred asset has been recognised |
|
|
|
Tecnotree's product development costs not deducted in its taxation * |
71,282 |
71,282 |
*) Tecnotree Oyj has research and development costs not deducted in its taxation. The amount can be deducted over an indefinite period with amounts that the company may freely decide. |
|
|
|
|
|
|
Other deductible temporary differences |
4,853 |
2,418 |
Tax losses in Brazil |
|
197 |
Items for which the Group has not recognised a deferred tax asset because of the uncertainty about utilising them, total |
76,135 |
73,897 |
|
|
|
|
|
|
Undistributed profits of foreign subsidiaries, for which no deferred tax liabilities have been recognised since distribution is not likely in the forseeable future |
|
86 |
| | | | | |