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Notes to the consolidated financial statements
10 Income taxes - continued
-
-
-
(279)
-
-
-
-
-
Financials
Deferred income tax
The significant components and annual movements of deferred income tax assets and iiabiiities as of January 3, 2010 and December 28,
2008 (including discontinued operations) are as follows:
Recognized in Recognized in
consolidated consolidated
December 30, income December 28, income January 3,
million 2007 statement Other 2008 statement Other 2010
Leases and financings
167
15
6
188
12
(3)
197
Pensions and other
post-empioyment benefits
136
(36)
8
108
(54)
(2)
52
Provisions
68
(22)
31
77
60
137
Derivatives and loans
(4)
20
16
(4)
(6)
6
Interest
21
11
32
5
(1)
36
Other
35
(51)
36
20
2
5
27
Total gross deferred tax assets
427
(87)
101
441
21
(7)
455
Unrecognized deferred tax assets
(17)
(3)
(1)
(21)
3
1
(17)
Total recognized deferred tax assets
410
(90)
100
420
24
(6)
438
Tax losses and tax credits
327
(21)
(65)
241
296
7
544
Unrecognized tax losses and
tax credits
93
(21)
(207)
(224)
(3)
(434)
Total recognized tax losses and
tax credits
48
72
(86)
34
72
4
110
Total net tax assets position
458
(18)
14
454
96
(2)
548
Property, plant and equipment
and intangible assets
(24)
(94)
8
(110)
(82)
1
(191)
Inventories
(74)
(11)
(3)
(88)
(6)
2
(92)
Derivatives
(3)
3
Other
(21)
(6)
14
(13)
8
(4)
(9)
Total deferred tax liabilities
(122)
(111)
22
(211)
(80)
(1)
(292)
Net deferred tax assets
336
(129)
36
243
16
(3)
256
The column "Other" in the table above includes amounts recorded in equity, the effects of acquisitions, divestments and exchange rate
differences, as weii as reclassifications between deferred tax components and the application of tax losses and tax credits against current
year income tax payables.
Ahold Annual Report 2009 75
