Notes to the
parent company
financial statements
5 Income taxes continued
continued
(1)
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
(1)
(3)
(1)
(41)
48
6
(3)
(1)
(41)
45
6
48
6
(3)
(1)
(41)
45
6
48
6
The column “Other” in the table above includes amounts recorded in equity.
million
Deferred income tax
The significant components and annual movements of deferred income tax assets and liabilities as of January 1, 2017, and January 3, 2016,
are as follows:
Income taxes in equity and comprehensive income
Current and deferred income taxes recognized in and transferred from equity and comprehensive income are as follows:
Recognized in
income
statement
Total deferred tax liabilities
Net deferred tax assets
Cash flow hedges
Total
January 1,
2017
1
5
million
Derivatives and loans
Blended rate deferred tax fiscal unity
Other
Total gross deductible temporary differences
Tax losses and tax credits
Total net deferred tax asset position
December 28,
2014
46
(1)
45
1
6
January 3,
2016
42
6
2016
“(41)
(41)
2015
(3)
(3)
thei
(41)
Recognized in
income
statement
6
thei
(3)
