22. Provisions for Liabilities

The Company had the following deferred tax liabilities during the year:


2017

€’000

2016

€’000




At 1 January

(7,436)

(6,954)

Additions dealt with in profit and loss

(1,242)

(1,477)

Additions dealt with in other comprehensive income

(4,357)

995




At 31 December

(13,035)

(7,436)





2017

€’000

2016

€’000


€’000

€’000

Presented as:



Deferred tax liabilities within provisions for liabilities

(13,035)

(7,436)




The provision for deferred tax consists of the following deferred tax assets/(liabilities):







2017

€’000

2016

€’000




Defined Benefit pension scheme

(6,324)

(1,387)

Derivative financial liabilities

-

19

Other timing differences

44

44

Accelerated capital allowances

(6,755)

(6,112)





(13,035)

(7,436)

Deferred tax assets of €0.3m (2016: €0.3m) were not recognised in respect of capital losses on the basis that there is no likelihood of recovering the benefit from these tax losses.