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Deferred Income Tax Liability

Deferred Income Tax Liability

36. The deferred income tax liability is specified as follows:

    

Additions through business combination

604

Exchange rate difference

( 22 )

Income tax recognised in income statement

( 207 )

Income tax recognised in equity

( 15 )

Deferred income tax liability 31.12

360




The deferred income tax liability is attributable to the following items:

 

  Assets  Liabilities  Net deferred
income tax
liability 
Operating assets 

 427

0

 427

 Intangible assets

 30

0

30

 Derivatives

 0

35

( 35 )

Convertible notes

20

0

20

Trade receivables

104

0

104

581

35

546

Tax loss carry-forwards

0

265

( 265 )

Other items

79

0

79

Deferred income tax

660

300

360



Additions
through
business
combination
Recognised
in income
statement
Exchange rate
difference
Recognised
in equity
 31 Dec
Operating assets

611

 ( 162 )

 ( 22 )

 

427

Intangible assets

33

 ( 3 )

   

 30

Derivatives    

 ( 35 )

 ( 35 )

Convertible notes

20

20

Trade receivables

16

88

104

Tax loss carry-forwards

4

( 269 )

( 265 )

Other items

( 60 )

139

79

604

( 207 )

( 22 )

( 15 )

360


 

Til baka, Senda grein, Prenta greinina

 

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