DSV Annual Report 2022
76
DSV Annual Report 2022 Consolidated financial statements 2022
5.2 Deferred tax-continued
The deferred tax assets and liabilities recognised are allocated to the following items:
Deferred tax allocation 2022
(DKKm)
Deferred tax at 1 January
Recognised in profit/loss
Recognised in equity
Additions from business combinations
Other adjustments
Currency translation
Deferred tax at 31 December
Balance sheet classification:
Deferred tax assets
Deferred tax liabilities
= III
PPE, ROU
assets, lease
Tax base of
tax loss carry-
Intangible assets
(290)
liabilities
Provisions
Other liabilities
forwards
Total
(166)
889
1,758
906
277
170
111
(298)
(32)
3,097
228
52
(482)
(430)
90
(95)
84
79
(2)
13
(31)
(20)
2
18
(2)
3
15
36
(11)
112
953
994
942
2,990
162
273
1,034
(173)
(161)
(81)
1,074
(80)
951
3,494
(9)
(504)
Tax base of
PPE and
ROU assets
Provisions
Other liabilities
tax loss carry-
forwards
Total
(253)
(42)
(252)
204
1,225
702
871
2,293
(418)
311
(172)
(117)
(116)
791
675
6
(135)
210
(21)
396
456
1
(2)
(162)
(163)
(1)
17
(13)
(23)
(27)
(47)
(290)
(166)
889
1,758
906
3,097
Deferred tax allocation 2021
(DKKm)
Deferred tax at 1 January
Recognised in profit/loss
Recognised in equity
Additions from business combinations
Other adjustments
Currency translation
Deferred tax at 31 December
Balance sheet classification:
Intangible assets
Deferred tax assets
Deferred tax liabilities
(275)
590
701
1,620
908
3,544
(15)
(756)
188
138
(2)
(447)View entire presentation