7 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:
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(millions of €) |
31.12.2015 |
30.06.2016 |
Current income tax assets |
54 |
30 |
- IRES |
32 |
16 |
- IRAP |
8 |
1 |
- Tax credits on withholding tax on foreign dividends |
12 |
12 |
- Other assets |
2 |
1 |
Other current tax assets |
8 |
8 |
- VAT |
2 |
2 |
- Other taxes |
6 |
6 |
|
62 |
38 |
|
|
|
Current income tax liabilities |
(1) |
(23) |
- IRES |
|
(18) |
- IRAP |
(1) |
(5) |
Other current tax liabilities |
(50) |
(49) |
- VAT |
(35) |
(36) |
- IRPEF withholdings for employees |
(13) |
(10) |
- Other taxes |
(2) |
(3) |
|
(51) |
(72) |
Taxes pertaining to the period under review are shown in Note 24 - “Income taxes”, to which reference is made.