BMW 2007 Annual Report Download - page 105

103
31 December 2006 Maturity Maturity Total
in euro million within later than
one year one year
Deferred tax – 755 755
Current tax 123 123 246
123 878 1,001
31 December 2007 Maturity Maturity Total
in euro million within later than
one year one year
Deferred tax – 720 720
Current tax 118 119 237
118 839 957
Income tax assets
Income tax assets can be analysed as follows:
[25]
Allowances for impairment on receivables relating to credit card business developed as following during the
year under report:
31 December 2007 Allowance for impairment recognised on a Total
in euro million specific item basis group basis
Balance at 1 January 1 4 5
Allocated/reversed – 12 12
Utilised – – 9 – 9
Exchange rate impact and other changes – – 1 – 1
Balance at 31 December 1 6 7
31 December 2006 Allowance for impairment recognised on a Total
in euro million specific item basis group basis
Balance at 1 January 1 3 4
Allocated/reversed – 8 8
Utilised – – 6 – 6
Exchange rate impact and other changes – – 1 – 1
Balance at 31 December 1 4 5