Annual Report 2023

Notes

19. Tax assets

 

 

CARRYING AMOUNT

 

CARRYING AMOUNT

€ million

 

Current

 

Noncurrent

 

Dec. 31, 2023

 

Current

 

Noncurrent

 

Dec. 31, 20221

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets

 

 

13,940

 

13,940

 

 

12,929

 

12,929

Tax receivables

 

1,649

 

437

 

2,086

 

1,732

 

394

 

2,125

 

 

1,649

 

14,377

 

16,025

 

1,732

 

13,323

 

15,054

1

Prior-year figures adjusted (see disclosures on IFRS 17 in the “Effects of new and amended IFRSs” section).

Deferred tax assets include an amount of €7,867 million (previous year adjusted: €7,016 million (see disclosures on IFRS 17)) arising from recognition and measurement differences between IFRS carrying amounts and the tax base, which will reverse within one year.