183
ANNUAL REPORT AND CONSOLIDATED ACCOUNTS 2013
17.2. DEFERRED TAX ASSETS
Deferred tax assets on 31st December 2013 and 2012, according to the temporary differences that generate them,
are broken down as follows:
Deferred tax assets
Dec-13
Dec-12
Reported fiscal losses
951,668
935,834
951,668
935,834
Prudently the group did not recognise deferred tax assets in the amount of 580.246 euros referring to fiscal losses
of 2.235.339 euros which may be deducted from future taxable income.
Balance of fiscal reports per year and utilisation limit
(after use on 31-12-2013)
(*)
2014
(From
year 2008)
2015
(From
year 2009)
2014
(2)
(From
year 2010)
2015
(2)
(From
year 2011)
2017
(From
year 2012)
2018
(From
year 2013)
2019
2021
Total
279,206 287,892 644,996 2,699,042 84,121 66,878 30,209 438,894
4,531,238
(*) Portuguese subsidiaries:
untill 2009 - 6 years
years 2010 and 2011 - 4 years
years 2012 and 2013 - 5 years
Angolan subsidiaries: 3 years
Spanish subsidiaries: 18 years
For use in subsequent years there are 429 819 euros of tax benefits (CFEI) on December, 31st 2013. By prudence
these tax benefits are not reflected in the accounts for the year.
