|
(in millions of euros) |
2017 | 2016 | 2015 |
|
Net deferred tax assets in the opening balance |
1,458 | 1,551 | 1,860 |
|
Change in income statement (1) |
(246) | (232) | (176) |
|
Change in other comprehensive income |
(17) | 121 | (202) |
|
Change in retained earnings (2) |
(8) | (38) | 14 |
|
Change in the scope of consolidation |
0 | (18) | 62 |
|
Translation adjustment |
13 | 73 | (4) |
|
Reclassification and other items |
14 | 1 | (3) |
|
Reclassification to assets held for sale |
- |
- |
- |
|
Net deferred tax assets in the closing balance |
1,214 | 1,458 | 1,551 |
|
(1) In 2017, the deferred tax expense in the income statement was reported for (229) million euros in Income Tax and for (17) million euros in Consolidated net income of discontinued operations. In 2016, the deferred tax expense in the income statement was reported for (226) million euros in Income Tax and for (6) million euros in Consolidated net income of discontinued operations. In 2015, the deferred tax expense in the income statement was reported for (188) million euros in Income Tax and for 12 million euros in Consolidated net income of discontinued operations. |
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(2) Mainly correspond to the tax effect relating to the remeasurement of the portion of subordinated notes denominated in foreign currency. |
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