Notes to the
consolidated
financial statements
10 Income taxes continued
continued
(Ï3Ï
Overview
Business review
Governance
Financials
Investors
Ahold Delhaize Annual Report 2016
(6)
(27)
(27)
(50)
123
39
(29)
(56)
Total net deferred tax asset position
835
140
946
736
45
1,671
53
4
Interest
Other
Property, plant and equipment and intangible assets
Inventories
Derivatives
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:
The column “Other” in the table above includes amounts recorded in equity, 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.
Income taxes on discontinued operations
Current and deferred income tax related to discontinued operations amounted to a nil expense in 2016 and a €1 million expense in 2015 and has
been included within the result from discontinued operations. The 2016 and 2015 current and deferred tax movements on discontinued operations
are mainly related to the U.S. For further information, see Notes 5 and 34.
(359)
(125)
218
118
34
18
33
(17)
(17)
(284)
(144)
266
151
31
14
29
171
32
(64)
(10)
1
448
219
154
54
92
(2)
126
70
Total gross deductible temporary differences
Unrecognized deductible temporary differences
Total recognized deductible temporary differences
Tax losses and tax credits
Unrecognized tax losses and tax credits
Total recognized tax losses and tax credits
Other
Total deferred tax liabilities
Net deferred tax assets (liabilities)
272
(115)
157
30
(13)
17
(428)
518
283
(111)
172
(1,960)
(107)
(40)
(12)
(2, 119)
(1,383)
(2,255)
(257)
(39)
(16)
(2,567)
(896)
735
(373)
362
million
Leases and financings
Pensions and other post-employment benefits
Provisions
Derivatives
December 28,
2014
2óT
(7)
(491)
344
682
(4)
678
(19)
17
(2)
6
96
67
53
42
(3)
2
(4)
123
1
(33)
107
January 3,
2016
287
778
(4)
774
(21)
15
(6)
(5)
52
(4)
465
(275)
190
547
(1)
546
1
(72)
(27)
53
4
(41)
7
(1)
39
8
(2)
6
January 1,
2017
439
1,314
(5)
1,309
thei
33
Recognized in
income
statement
3
(6)
10
(38)
(6)
(50)
Acquisitions
through business
combinations
148
Other
“17
Recognized in
income
statement
(7)
(5)
(9)
