Tiscali 2008 Annual Report Download - page 130
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EUR (000) 31.12.2008 31.12.2007
Financial income
Interest on bank deposits 202 90
Other 5 11
206 101
Financial charges
Interest on bonds -
Interest and other charges due to banks (135) (343)
Other financial charges (1,986) (68)
(2,121) (411)
Net financial charges (1,915) (310)
Income taxes (note 8)
EUR (000) 31.12.2008 31.12.2007
Current taxes 263 76
Net taxes for the year 263 76
The balance of current taxes includes IRAP (regional business
tax) for 2008.
The following table illustrates total previous tax losses deductible
in total for tax purposes by Tiscali S.p.A. and divided by year of
maturity, together with deductible timing differences.
Result of assets disposed of and/or assets held for
sale (note 9)
EUR 000 31.12.2008 31.12.2007
Capital gains (Losses) deriving from disposal
of subsidiaries and/or net asset disposals (250) -
Result from assets disposed of and/or destined to be disposed of (250) -
The amount shown in the result from assets disposed of and/or held
for sale represents the capital loss generated at the time of disposal
of the company Quinary S.p.A., a wholly-owned subsidiary, to
Linklab S.r.l. in November 2008.
Intangible assets with a definite useful life (note 10)
Changes in intangible asset for the year were as follows:
TISCALI S.P.A. – FINANCIAL STATEMENTS AND EXPLANATORY NOTES
129
EUR (000) Total at Year of maturity (*)
31.12.2008 2009 2010 2011 beyond 2011 Indefinited
Total previous tax losses 10,639 - - - - 10,639
Deductible timing differences 25,523 - - - - -
Total tax losses and deductible timing differences 36,162 - - - - 10,639
Total prepaid taxes (at the theoretical average tax rate of 27.5%) 9,945
Prepaid taxes recognised -
Prepaid taxes not recognised 9,945
(*) For timing differences this is the year of utilisation/deduction