16 Deferred tax liabilities
Deferred tax liabilities, with an amount of €352 million (€388 million at 31 December 2015) are stated in full on the offsettable prepaid tax assets of €572 million (€515 million at 31 December 2015).
There are no prepaid tax assets which cannot be offset.
Download XLS (17 kB) |
(millions of €) |
31.12.2015 |
Provisions |
Utilisations |
Other changes |
30.06.2016 |
Deferred tax liabilities |
903 |
|
(28) |
49 |
924 |
Prepaid tax assets |
(515) |
(26) |
18 |
(49) |
(572) |
|
388 |
(26) |
(10) |
|
352 |