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## Company financial statements 

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## Notes to the Company financial statements 

For the year ended 31 December 2012 

29. Investments 

This represents the investment of the Company in Dialog Semiconductor GmbH and Dialog Semiconductor BV and in 2012 also the newly created subsidiaries in Italy and Turkey. Investments in subsidiaries are stated at cost less any provision for impairment in value. 

The aggregate amount of capital and reserves and the results of this undertaking were as follows: 

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Based on preliminary unaudited results. 

30. Deferred tax 

The utilisation of tax loss carryforwards and temporary differences of the holding company is subject to the achievement of positive income in periods which are beyond the company’s current business plan and therefore this utilisation is uncertain. Consequently no deferred tax assets were recognised for these losses and temporary differences. 

31. Share capital and share options 

Details of the Company’s share capital and share options are set out in notes 19 and 21 to the consolidated financial statements as at 31 December 2012. 

32. Headcount and costs 

The Company does not have any employees. 

33. Events after the reporting period 

There are no known events after the date of the Statement of Financial Position that require disclosure. 

