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.