6 Current income tax assets/liabilities and other current tax assets/liabilities
Current income tax assets/liabilities and other current tax assets/liabilities break down as follows:
| Download XLS (23 kB) |
|
(€ million) |
31.12.2014 |
30.06.2015 |
|
Current income tax assets |
48 |
23 |
|
- IRES |
35 |
20 |
|
- IRAP |
13 |
3 |
|
Other current tax assets |
10 |
10 |
|
- VAT |
2 |
2 |
|
- Other taxes |
8 |
8 |
|
|
58 |
33 |
|
Current income tax liabilities |
(1) |
(46) |
|
- IRES |
(1) |
(42) |
|
- IRAP |
|
(4) |
|
Other current tax liabilities |
(20) |
(50) |
|
- VAT |
(6) |
(37) |
|
- IRPEF withholdings for employees |
(13) |
(10) |
|
- Other taxes |
(1) |
(3) |
|
|
(21) |
(96) |
For taxes pertaining to the period under review, see Note 24 “Income taxes”.