16 Deferred tax liabilities
Deferred tax liabilities of €172 million (€187 million at 31 December 2016) are stated net of offsettable pre-paid tax assets of €364 million (€369 million at 31 December 2016).
There are no pre-paid tax assets which cannot be offset.
Download XLS (23 kB) |
(€ millions) |
31.12.2016 |
Provisions |
Utilisations |
Other changes |
30.06.2017 |
Deferred tax liabilities |
556 |
|
(9) |
(11) |
536 |
Pre-paid tax assets |
(369) |
(11) |
4 |
12 |
(364) |
|
187 |
(11) |
(5) |
1 |
172 |