Tiscali 2007 Annual Report Download - page 130
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10. Financial income and charges
A breakdown of net financial charges for the year of EUR 0.3 mil-
lion is provided below.
EUR (000) 31.12.2007 31.12.2006
Financial income
Interest on bank deposits 90 3
Others 11 81
101 83
Financial charges
Interest on bonds - -
Interest and other charges due to banks (343) (539)
Other financial charges (68) (53)
(411) (592)
Net financial charges (310) (508)
11. Income taxes
EUR (000) 31.12.2007 31.12.2006
Current taxes 77 163
Net taxes for the year 77 163
The balance of current taxes includes IRAP (regional business
tax) for 2007.
The following table illustrates total previous tax losses deductible
by Tiscali S.p.A. and divided by year of expiry, together with de-
ductible temporary differences.
12. Intangible assets
Intangible asset movements for the year were as follows:
TISCALI S.P.A. – SINANCIAL STATEMENTS AT 31 DECEMBER 2007
129
EUR (000) Total at Year of expiry (*)
31.12.2007 2008 2009 2010 Beyond 2010 Indefinite
Total previous tax losses 457,614 178,463 122,538 626 145,348 10,639
Deductible temporary differences 22,656 19,995 25 25 67 2,544
Total tax losses and deductible temporary differences 480,270 198,458 122,563 651 145,415 13,183
Total prepaid taxes (at the theoretical average tax rate of 27.5%) 132,074
Prepaid taxes recognised 0
Prepaid taxes not recognised 132,074
(*) For temporary differences this is the year of utilisation/deduction
Intangible assets 31.12.2006 Increases Amortisation (Decreases) 31.12.2007
EUR (000) and Other changes
Concessions, licenses and similar rights 911 5 (305) - 612
Other -- ---
Total 911 5 (305) - 612