109
108
Annual Financial Statements
MYTILINEOS
GROUP
1/1/2013
31/12/2013
31/12/2013
(Amounts in thousands
€
)
At 1st January Recognised In
Profit Or Loss
Recognised In Other
Comprehensive Income
Deferred Tax Impact
From Disposal Of
Subsidiary
As At 31
December
Deferred Tax
Asset
Deferred Tax
Liability
Non - Current Assets
Intangible Assets
(20,190)
(3,900)
-
-
(24,090)
2,058
26,148
Tangible Assets
(40,133)
23,659
-
-
(16,474)
21,103
37,577
Financial Assets Available
For Sale
-
(3)
-
-
(3)
-
3
Long - Term Receivables
(14,280)
1,245
(4,820)
-
(17,855)
5,099
22,954
Participation Impairment
-
-
-
-
-
-
-
Current Assets
Inventories
-
202
-
-
202
202
-
Construction Contracts
59,704
(28,170)
-
-
31,534
37,634
6,100
Receivables
4,978
143
47
-
5,168
6,104
936
Financial Assets At Fair
Value
370
(357)
-
-
13
13
-
Reserves
Reserves’ defer tax liability
(68,557)
15,695
-
-
(52,862)
-
52,862
Long-term Liabilities
Employee Benefits
3,743
(1,050)
(6)
-
2,687
2,687
-
Subsidies
208
(139)
-
-
69
69
1
Long-Τerm Loans
29
(1,331)
-
-
(1,302)
(984)
318
Other Long - Term Liabilities
1,050
(543)
-
-
507
973
466
Short-Term Liabilities
Provisions
(3,229)
(4,743)
-
-
(7,972)
151
8,123
Contigent Liabilities
31,067
(23,847)
-
-
7,220
0
(7,220)
Employee Benefits
682
(247)
-
-
435
446
11
Other Short-Term Liabilities
1,164
(317)
-
-
847
-
(847)
Other Contingent defer
Taxes
(30,687)
8,812
-
-
(21,875)
-
21,875
Total
(74,081)
(14,891)
(4,779)
-
(93,751)
75,556
169,308
Deferred Tax From Tax
Losses
3,329
7,385
-
-
10,714
10,714
-
Deferred Tax (Liability)/
Receivables
(70,752)
(7,506)
(4,779)
-
(83,037)
86,270
169,308
MYTILINEOS S.A.
1/1/2014
31/12/2014
31/12/2014
(Amounts in thousands
€
)
At 1st January Recognised In
Profit Or Loss
Recognised In Other
Comprehensive Income
Deferred Tax Impact
From Disposal Of
Subsidiary
As At 31
December
Deferred Tax
Asset
Deferred Tax
Liability
Non - Current Assets
Intangible Assets
824
(93)
-
(1)
730
730
-
Tangible Assets
(1,078)
(11)
-
-
(1,089)
-
(1,089)
Participation Impairment
3,457
(8,885)
-
5,425
(3)
(3)
-
Current Assets
Receivables
-
13,444
-
2,156
15,600
15,600
-
Financial Assets At Fair
Value
17
(39)
-
-
(22)
(22)
-
Long-term Liabilities
Employee Benefits
50
(10)
19
-
58
58
-
Long-Τerm Loans
-
(363)
-
-
(363)
-
(363)
Short-Term Liabilities
Provisions
(468)
(1,540)
-
(2,137)
(4,146)
867
(5,013)
Other Contingent Defer
Taxes
(34,791)
-
-
-
(34,791)
-
(34,791)
Total
(31,990)
2,504
19
5,443
(24,024)
17,231
(41,255)
Deferred Tax From Tax
Losses
5,004
-
-
-
5,004
5,004
-
Deferred Tax (Liability)/
Receivables
(26,986)
2,504
19
5,443
(19,020)
22,235
(41,255)
MYTILINEOS S.A.
1/1/2013
31/12/2013
31/12/2013
(Amounts in thousands
€
)
At 1st January Recognised In
Profit Or Loss
Recognised In Other
Comprehensive Income
Deferred Tax Impact
From Disposal Of
Subsidiary
As At 31
December
Deferred Tax
Asset
Deferred Tax
Liability
Non - Current Assets
Intangible Assets
41
782
-
-
824
824
-
Tangible Assets
(821)
(257)
-
-
(1,078)
-
1,078
Participation Impairment
(2)
3,459
-
-
3,457
3,457
-
Current Assets
Receivables
Financial Assets At Fair
Value
370
(353)
-
-
17
17
-
Long-term Liabilities
Employee Benefits
32
18
-
-
50
50
-
Long-Τerm Loans
32
(32)
-
-
-
-
-
Short-Term Liabilities
Provisions
(98)
(370)
-
-
(468)
-
468
Other Contingent Defer
Taxes
(36,252)
1,461
-
-
(34,791)
-
34,791
Total
(36,699)
4,709
-
-
(31,990)
4,347
36,337
Deferred Tax From Tax
Losses
1,803
3,202
-
-
5,004
5,004
-
Deferred Tax (Liability)/
Receivables
(34,896)
7,911
-
-
(26,986)
9,351
36,337
