Page 250 - 2012 Annual Report

250 VIVENDI l 2012 l Annual Report
FINANCIAL REPORT – CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE
CONSOLIDATED FINANCIAL STATEMENTS – STATUTORY AUDITORS’ REPORT ON THE FINANCIAL STATEMENTS –
STATUTORY FINANCIAL STATEMENTS 4
4
III - CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2012
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note 6 Income taxes
6.2. PROVISION FOR INCOME TAXES
(in millions of euros) Note
Year ended December 31,
2012 2011
(Charge)/Income
Current
Use of tax losses and tax credits:
Tax savings related to Vivendi SA’s French Tax Group System and to the Consolidated Global Profit
Tax System 6.1 381 565
Tax savings related to the US tax group 20 40
Adjustments to prior year’s tax expense (21) 11
Consideration of risks related to previous years’ income taxes (62) (253)
Other income taxes items (1,471) (1,584)
(1,153) (1,221)
Deferred
Impact of Vivendi SA’s French Tax Group System and of the Consolidated Global Profit Tax System 6.1 (48) (129)
Impact of the US tax group - -
Other changes in deferred tax assets 2 43
Impact of the change(s) in tax rates (4) 6
Other deferred tax income/(expenses) 44 (77)
(6) (157)
Provision for income taxes (1,159) (1,378)
6.3. PROVISION FOR INCOME TAXES AND INCOME TAX PAID BY GEOGRAPHIC REGION
(in millions of euros)
Year ended December 31,
2012 2011
(Charge)/Income
Current
France (510) (549)
United States (198) (112)
Morocco (257) (313)
Brazil (87) (45)
Other jurisdictions (101) (202)
(1,153) (1,221)
Deferred
France (38) (217)
United States (22) (83)
Morocco 3 3
Brazil (11) 90
Other jurisdictions 62 50
(6) (157)
Provision for income taxes (1,159) (1,378)
Income tax (paid)/collected
France (189) (322)
United States (109) (207)
Morocco (256) (338)
Brazil (74) (61)
Other jurisdictions (134) (162)
Income tax paid (762) (1,090)