2013 Registration document and annual financial report - page 226

Registration Document 2013
224
Financial Statemements
5
Consolidated Financial Statements And Notes
NOTE
15 GAINS AND LOSSES ON MANAGEMENT OF OTHER ASSETS
(in millions of euros)
2012
2013
Disposal gains and losses
(1)
0
Provision movements
(11)
(6)
Gains and losses on non-recurring transactions
(69)
(27)
TOTAL
(81)
(33)
At December 31, 2013
, the total mainly included €15 million in
costs related to the ibis megabrand project, to overhaul the entire
Economy brand line-up under the umbrella of the ibis brand (see
note 2.B.5).
At December 31, 2012
, the total mainly included €50 million in
costs related to the ibis Megabrand project and €13 million in fees
related to acquisitions for the year.
NOTE
16 INCOMETAX EXPENSE
Note 16.1. Income tax expense for the period
(in millions of euros)
2012
2013
Current tax
(130)
(137)
TOTAL, CURRENT TAX
(130)
(137)
Deferred taxes (expense) income on new temporary differences and reversals
of temporary differences arising in prior periods
(14)
14
Deferred taxes arising from changes in tax rates or tax laws
1
2
TOTAL, DEFERRED TAX
(13)
16
Income tax expense (excluding tax on the profits of associates and discontinued operations)
(143)
(121)
Tax on profits of associates
(3)
(5)
Tax on profits of discontinued operations
(0)
0
TAX OFTHE PERIOD
(146)
(126)
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