18 Provisions and appropriations (1 000 €) | ||||||||
Group | Parent company | |||||||
2015 | 2014 | 2015 | 2014 | |||||
Provisions | 4,762 | 7,943 | 1,346 | 1,305 | ||||
Provisions M€ 4.8 (M€ 7.9) include expected warranty costs on long-term construction projects M€ 0.6 (M€ 0.9), provisions for losses on orders/contracts M€ 2.8 (M€ 5.7) and provisions for environmental obligations M€ 1.3 (M€ 1.3). | ||||||||
Parent company provisions include provision for environmental obligations M€ 1.3 (M€ 1.3). | ||||||||
Appropriations | ||||||||
Group 2015 | Untaxed reserves | Depreciation differences | Total | Transferred to equity | Deferred tax liability | Minority interest | Total | |
Book value 1.1. | 0 | 400,982 | 400,982 | 320,768 | 80,196 | 17 | 400,982 | |
Change in income statement | 0 | 23,073 | 23,073 | 18,397 | 4,615 | 61 | 23,073 | |
Translation difference | 0 | 39 | 39 | 32 | 8 | 0 | 39 | |
Book value 31.12. | 0 | 424,094 | 424,094 | 339,197 | 84,819 | 78 | 424,094 | |
Group 2014 | Untaxed reserves | Depreciation differences | Total | Transferred to equity | Deferred tax liability | Minority interest | Total | |
Book value 1.1. | 0 | 349,547 | 349,547 | 279,667 | 69,909 | -29 | 349,547 | |
Change in income statement | 0 | 51,435 | 51,435 | 41,101 | 10,287 | 46 | 51,435 | |
Translation difference | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Book value 31.12. | 0 | 400,982 | 400,982 | 320,768 | 80,196 | 17 | 400,982 | |
Parent company 2015 | Untaxed reserves | Depreciation differences | Total | |||||
Book value 1.1. | 0 | 393,789 | 393,789 | |||||
Change in income statement | 0 | 19,465 | 19,465 | |||||
Book value 31.12. | 0 | 413,254 | 413,254 | |||||
Parent company 2014 | Untaxed reserves | Depreciation differences | Total | |||||
Book value 1.1. | 0 | 343,110 | 343,110 | |||||
Change in income statement | 0 | 50,679 | 50,679 | |||||
Book value 31.12. | 0 | 393,789 | 393,789 | |||||
Group | Parent company | |||||||
2015 | 2014 | 2015 | 2014 | |||||
Deferred tax receivables and liabilities | ||||||||
Deferred tax receivables | ||||||||
From temporary differences | 1,768 | 2,761 | 0 | 67 | ||||
Deferred tax liabilities | ||||||||
From depreciation differences | 84,819 | 80,196 | ||||||
From temporary differences | 86 | 95 |