184
CONSOLIDATED FINANCIAL STATEMENTS
In the year 2013 changes in deferred tax were as follows:
Assets
Liabilities
Income and loss
account (Note 26)
Starting balance
935,834
10,287,213
Temporary differences in the year
15,834
-439,370
Closing balance
951,668
9,847,843
455,204
18. PROVISIONS
On 31 December 2013 and 2012, provisions were broken down as follows:
Dec-13
Dec-12
Legal processes
5,257
5,257
Other
93,433
28,000
Provisions
98,690
33,257
In the year 2013, subsidiary Lurca recorded a provision of 65.433 eur concerning the amount payable for the sale
of Pasta Caffe restaurant in Vitoria, Spain, according to an agreement signed with the purchasing company, Multi-
face, SL..
