Nabaltec_E_GB2016

84 NOTES TO THE CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME S T N E M E T A T S L A I C N A N I F D E T A D I L O S N O C The table below shows the tax reconciliation of the expected tax expense in each year with the actual tax expense recognized in the consolidated income statement: RECONCILIATION Tax rate in TEUR Earnings before taxes (EBT) Expected tax expense Deviations 1. Utilization of formerly unrecognized interest carry-forwards 2. Addition to interest carry-forward 3. Different foreign tax rate 4. Adjustments to actual taxes from prior years 5. Remeasurement of loss carry-forward 6. Changes in tax rates 7. Non-deductible expenses 8. Tax effects of consolidation measures 9. Other 2016 29.13% 9,162 2,669 0 15 –3 48 815 41 153 143 –3 2015 28.08% 10,850 3,047 –9 0 45 –11 0 0 145 152 39 Tax expense recognized in the consolidated income statement 3,878 3,408 Deferred tax assets and liabilities are as follows: CONSOLIDATED BALANCE SHEET CONSOLIDATED INCOME STATEMENT in TEUR 12/31/2016 12/31/2015 2016 Deferred tax assets Other assets Pension reserves Other provisions Loss carry-forward Other Gross total, deferred tax assets Unrecognized deferred tax assets Net total, deferred tax assets Deferred tax liabilities Fixed assets Inventories Other Total deferred tax liabilities 509 7,058 205 702 963 9,437 0 9,437 8,196 419 707 9,322 115 454 4,441 139 1,657 691 7,382 0 7,382 7,867 423 561 8,851 –1,469 55 2,617 66 –955 272 2,055 0 2,055 –329 4 –146 –471 1,584 2015 36 544 –3 19 –124 472 0 472 –408 –80 –77 –565 –93 |||| Nabaltec AG | Annual Report 2016

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