H 10 Income taxes (continued) - - - - - - - - - - - - - - - - - - (494) Our strategy Our performance Governance Investors j Ahold Annual Report 2013 103 Income taxes on discontinued operations Current and deferred income tax related to discontinued operations amounted to a €17 million benefit in 2013 and nil in 2012 and has been included within the result from discontinued operations. The 201 3 current and deferred income tax benefit on discontinued operations is mainly related to Slovakia. For further information, see Notes 5 and 34. Deferred income tax The significant components and annual movements of deferred income tax assets and liabilities as of December 29, 2013, and December 30, 2012, are as follows: million January 1, 2012 Adjustments1 January 1, 2012 (restated)1 Recognized in income statement Other December 30, 2012 (restated)1 Recognized in income statement Other December 29, 2013 Leases and financings 235 235 3 (1) 237 5 (19) 223 Pensions and other post-employment benefits 16 83 99 (119) 325 305 (7) (88) 210 Provisions 134 134 (20) 114 20 21 155 Derivatives and loans 16 16 (4) 12 24 5 (14) 15 Interest 38 38 20 (1) 57 (29) (1) 27 Other 84 84 3 (9) 78 (39) (11) 28 Total gross deductible temporary differences 523 83 606 (117) 326 815 (45) (112) 658 Unrecognized deductible temporary differences (51) (51) (5) (56) 3 49 (4) Total recognized deductible temporary differences 472 83 555 (122) 326 759 (42) (63) 654 Tax losses and tax credits 316 316 (56) (81) 179 (15) (1) 163 Unrecognized tax losses and tax credits (139) (139) 4 91 (44) 43 (34) (35) Total recognized tax losses and tax credits 177 177 (52) 10 135 28 (35) 128 Total net deferred tax asset position 649 83 732 (174) 336 894 (14) (98) 782 Property, plant and equipment and intangible assets (336) (336) 18 (46) (364) (14) (5) (383) Inventories (112) (112) (1) 2 (111) 1 5 (105) Other (6) (6) 1 (5) (1) (6) Total deferred tax liabilities (454) (454) 18 (44) (480) (14) Net deferred tax assets 195 83 278 (156) 292 414 (28) (98) 288 1 See Note 3 for an explanation of the restatements. The column "Other" in the table above includes amounts recorded in equity, the effects of acquisitions, divestments and exchange rate differences, as well as reclassifications between deferred tax components and the application of tax losses and tax credits against current year income tax payables.

Jaarverslagen | 2013 | | pagina 5