As Enexis Holding N.V. settles the corporate income tax with group companies based on the commercial result, the deferred tax position is presented at the level of Enexis Holding. In the event of changes in the composition of the tax group, deferred tax items are settled between Enexis Holding N.V. and the relevant group company or companies.
Taxes are recognised in the income statement, except insofar as they relate to items recognised directly in equity.
The deferred tax liability can be broken down as follows:
|
€ Million |
2023 |
2022 |
|
Deferred corporate income tax liabilities related to fixed assets |
403 |
352 |
|
Deferred corporate income tax liabilities related to right of use assets |
24 |
24 |
|
Deferred corporate income tax asset related to lease liabilities |
-24 |
-24 |
|
Deferred corporate income tax asset related to tax losses |
-4 |
0 |
|
Total |
399 |
352 |