248
Annual Report -
2013
-
Vivendi
4
Financial Report | Statutory Auditors’ Report on the Consolidated Financial Statements |
Consolidated
Financial Statements
| Statutory Auditors’ Report on the Financial Statements | Statutory Financial Statements
Note 6. Income taxes
6.2.
Provision for income taxes
(in millions of euros)
Note
Year ended December 31,
2013
2012
(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
415
381
Tax savings related to the US tax group
25
20
Adjustments to prior year’s tax expense
(22)
(10)
Consideration of risks related to previous years’ income taxes
127
(22)
Other income taxes items
(715)
(991)
(170)
(622)
Deferred
Impact of Vivendi SA’s French Tax Group System and of the Consolidated Global Profit Tax System
6.1
(161)
(48)
Impact of the US tax group
-
-
Other changes in deferred tax assets
(9)
7
Impact of the change(s) in tax rates
41
1
Reversal of tax liabilities relating to risks extinguished over the period
12
-
Other deferred tax income/(expenses)
(130)
58
(247)
18
Provision for income taxes
(417)
(604)
6.3.
Provision for income taxes and income tax paid by geographic region
(in millions of euros)
Year ended December 31,
2013
2012
(Charge)/Income
Current
France
(83)
(510)
United States
8
(12)
Brazil
(65)
(88)
Other jurisdictions
(30)
(12)
(170)
(622)
Deferred
France
(282)
(38)
United States
(46)
20
Brazil
31
(12)
Other jurisdictions
50
48
(247)
18
Provision for income taxes
(417)
(604)
Income tax (paid)/collected
France
(22)
(187)
United States
(8)
(10)
Brazil
(104)
(74)
Other jurisdictions
(63)
(82)
Income tax paid
(197)
(353)
