Vilmorin & Cie - Annual report 2017-2018

5 ANNUAL REPORT Vilmorin & Cie 189 2017-2018 Note 25: Deferred taxes 1- Evolution of book values In millions of euros Deferred taxes assets Deferred taxes liabilities Impact on the income Impact on the reserves 07.01.16 56.6 120.1 -6.8 6.5 Variations in scope 3.3 - - 2.6 Variations influencing income -3.4 9.2 -12.6 - Variations influencing reserves -1.1 1.9 - -3.0 Reclassifications -0.3 -0.3 - - Currency translations -1.0 -0.5 - - 06.30.17 54.1 130.4 -12.6 -0.4 Variations in scope - - - - Variations influencing income -4.8 -12.3 7.5 - Variations influencing reserves -3.1 1.7 - -4.8 Reclassifications -21.9 -21.9 - - Currency translations -2.0 -0.8 - - 06.30.18 22.3 97.1 7.5 -4.8 The rules applied with regard to deferred taxes are described in Note 1 paragraph 19 of the “Accounting methods and principles in IFRS standards.” 2- Further information 2.1 - Variations in scope Variations in scope concern: In millions of euros Deferred taxes assets Deferred taxes liabilities Fiscal year 17-18 None - - Total - - Fiscal year 16-17 Genica group 0.7 - Limagrain Cereal Seeds 2.6 - Total 3.3 - 5.1. Consolidated Financial Statements Financial INFORMATION