Notes to the Consolidated Statement of Financial Position
23 Deferred tax assets and deferred tax liabilities
Deferred tax assets and deferred tax liabilities break down as follows:
|Asset||31-Mar-2010 Liability||Asset||31-Mar-2011 Liability|
|Tax loss carryforwards||70,705||0||70,574||0|
|Intangible assets/property, plant, and equipment/investment property/financial assets||37,214||70,147||35,571||59,380|
|Inventories, receivables, and other assets||23,522||6,533||15,676||11,593|
Deferred tax assets include non-current deferred taxes of € 92,227 thousand (previous year: € 93,034 thousand). Deferred tax liabilities include non-current deferred taxes of € 5,430 thousand (previous year: € 10,850 thousand).
Due to currency translation, deferred tax assets were increased in equity by € 1,860 thousand (previous year: € 1,990 thousand) in the reporting year. As in the previous year, there was no change recognized outside profit or loss in deferred tax liabilities owing to changes in the scope of consolidation.
The income taxes recognized in the consolidated statement of comprehensive income for the financial years 2009/2010 and 2010/2011 break down as follows:
|Pension obligations||- 36,187||31,123||- 5,064||16,761||- 8,997||7,764|
|Available-for-sale financial assets||444||- 180||264||- 362||- 278||- 640|
|Cash flow hedges||- 4,882||1,498||- 3,384||17,529||- 5,004||12,525|
|Total other comprehensive income||- 21,024||32,441||11,417||38,185||- 14,279||23,906|