Deferred income taxes are calculated in full on temporary differences under the liability method using the principal tax rates that apply to the countries in which the companies of the Group operate. Οι αναβαλλόμενοι φόροι υπολογίζονται επί των προσωρινών διαφορών, σύμφωνα με τη μέθοδο της υποχρέωσης, με τη χρησιμοποίηση των φορολογικών συντελεστών που ισχύουν στις χώρες όπου δραστηριοποιούνται οι εταιρίες του Ομίλου. 0 0 0 0 0 0 0
(all amounts in Euro thousands)
| |
2016 |
2015 |
2016 |
2015 |
| Deferred tax assets to be recovered: |
|
| after more than 12 months |
-201,834 |
-113,371 |
-18,941 |
-21,315 |
| within 12 months |
-17,737 |
-30,432 |
-3,803 |
-8,637 |
| Deferred tax liabilities to be recovered: |
|
| after more than 12 months |
248,755 |
302,524 |
30,122 |
34,578 |
| within 12 months |
6,442 |
4,259 |
5,060 |
2,892 |
| Deferred tax liability (net) |
35,626 |
162,980 |
12,438 |
7,518 |