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(15) Income tax
Deferred tax expenses relating to changes in tax rates amounted to -0.5 million Euro (2002: deferred tax income of 0.1 million Euro).
Deferred taxes totaling -1.5 million Euro (2002: -2.5 million Euro) concern transactions recognized directly under partners' equity.
As of December 31, 2003, tax losses carried forward amounted to 186.7 million Euro (2002: 141.4 million Euro). Deferred tax assets totaling 6.9 million Euro (2002: 6.9 million Euro) were recognized in respect of losses carried forward. Deferred tax assets were not recognized in respect of losses carried forward with a total amount of 179.8 million Euro (2002: 134.6 million Euro) as it is not expected that these losses will be usable.
In the reporting year, tax losses carried forward totaling 9.6 million Euro (2002: 4.0 million Euro) for which no deferred tax assets had been recognized were used.
Deferred taxes concern temporary differences in individual balance sheet items
and tax losses carried forward with the following amounts:
 Income tax') "(15) Income tax") |
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