Moncler Group | Annual Report 2024 Consolidated Financial Statements 376 |
The change in deferred tax assets and liabilities, without taking
into consideration the right of of fset of a given tax jurisdiction,
is detailed in the following table:
DEFERRED TAX ASSETS (LIABILITIES)
EUR/000 Opening balance —
1 January 2024
Taxes charged
to the income
statement
Taxes accounted
for in Equity
Effect of currency
translation
Other movements Closing balance —
31 December 2024
Tangible and intangible
assets
27,597(393)0 97 260 27,561
Inventories 180,685 22,945 0 1,400(3,249)201,781
Trade receivables 4,372(2,595)0 46 1 1,824
Derivatives 269 22 798(1)(19)1,069
Employee benef its 3,548 809 42(29)48 4,418
Provisions 20,060 5,699 0(146)(1)25,612
Trade payables 7,981 458 0(16)0 8,423
Other temporary items 6,789 6,848 0(91)164 13,710
Tax loss carried forward 896 996 0 20 470 2,382
TAX ASSETS 252,197 34,789 840 1,280(2,326)286,780
Tangible and intangible
assets
(56,437)(42,670)0(458)0(99,565)
Financial assets (303)0 0 0 0(303)
Inventories
263(262)0 0(2,378)(2,377)
Derivatives (530)0 8 0 0(522)
Employee benef its (14)0 0 0(10)(24)
Provisions 0 0 0 0 0 0
Trade payables (5,197)(117)0(12)5,088(238)
Other temporary items (816)(1,477)(599)34 2,605(253)
Tax loss carried forward 0 0 0 0 0 0
TAX LIABILITIES(63,034)(44,526)(591)(436)5,305(103,282)
NET DEFERRED TAX
ASSETS (LIABILITIES)
189,163(9,737)249 844 2,979 183,498
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