H
10 Income taxes (continued)
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(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.