Econocom - 2019 Universal registration document

188 2019 annual report 06 consolidated financial statements notes to the consolidated financial statements Deferred tax assets and liabilities 7.2. Analysis of deferred tax assets and liabilities in € ڳ millions 31 ژ Dec. 2018 Income/ expense for the ژ year (income statement) Other compre- hensive income (equity) Reclassi- fications Reclassified as assets held for sale Changes in scope of consoli- dation 31 ژ Dec. 2019 Pension obligations 10.2 0.3 (0.1) (0.4) (1.5) (0.3) 8.2 Temporary differences arising on provisions 4.8 (0.4) - ژ 0.5 - (0.2) 4.8 Other assets and liabilities * 19.8 5.1 1.0 - - (0.3) 25.6 Tax loss carryforwards 18.0 (1.9) - ژ (0.4) - - 15.6 Impact of netting DTA/DTL (18.9) - ژ - ژ 2.2 - - (16.7) Total deferred tax assets 33.8 3.1 0.9 2.3 (2.0) (0.8) 37.4 * Includes the deferred tax asset linked to the Italian additional depreciation of €13.7 million at 31 December 2019. Deferred tax on TMF business (17.7) (2.7) - - ژ - ژ - ژ (20.4) Amortisable intangible assets (8.2) (0.1) - (0.3) 1.0 - ژ (7.6) Other assets and liabilities 0.4 0.5 - 0.1 - ژ - ژ 1.1 Impact of netting DTA/DTL 18.9 ژ - - (2.2) - ژ - ژ 16.7 Total deferred tax liabilities (6.6) (2.3) - (2.3) 1.0 - ژ (10.2) Net deferred tax assets (liabilities) 27.2 0.8 0.9 - (1.0) (0.8) 27.2