Note 7.5 Change in temporary differences
| Movement in deferred tax balances recognised in (+/-) | |||||
|---|---|---|---|---|---|
| Balance at 01.01.2015 |
Profit or loss | Other comprehensive income | Foreign currency translation differences recognized in other comprehensive income | Balance at 31.12.2015 |
|
| Property, plant and equipment | 348 290 | 26 301 | – | (282) | 374 309 |
| Investment property | 6 108 | (1 353) | – | – | 4 755 |
| Intangible assets | 76 564 | (2 392) | – | 28 | 74 200 |
| Financial assets | 7 249 | 1 196 | – | – | 8 445 |
| Inventories | 562 | 19 849 | – | (6) | 20 405 |
| Trade and other receivables | (1 723) | 3 178 | – | (4) | 1 451 |
| Trade and other payables | (36 174) | 3 964 | – | (19) | (32 229) |
| Other assets | (1 223) | 733 | – | (6) | (496) |
| Employee benefits | (74 668) | 1 003 | (1 309) | (17) | (74 991) |
| Provisions | (57 007) | (26 593) | – | (96) | (83 696) |
| Other financial payables | (709) | 237 | – | – | (472) |
| Investment tax credits | (91 059) | 10 557 | – | – | (80 502) |
| Tax losses | (30 428) | 1 073 | – | 45 | (29 310) |
| Other | (1 031) | 2 257 | – | 4 | 1 230 |
| Deferred tax assets(-)/liabilities(+) | 144 751 | 40 010 | (1 309) | (353) | 183 099 |
| Movement in deferred tax balances recognised in (+/-) | |||||
|---|---|---|---|---|---|
| Balance at 01.01.2014 |
Profit or loss | Other comprehensive income | Foreign currency translation differences recognized in other comprehensive income | Balance at 31.12.2014 |
|
| Property, plant and equipment | 346 312 | 43 | – | 1 935 | 348 290 |
| Investment property | 5 941 | 167 | – | – | 6 108 |
| Intangible assets | 94 650 | (17 940) | – | (146) | 76 564 |
| Financial assets | 11 553 | (3 745) | (559) | – | 7 249 |
| Inventories | (2 373) | 2 922 | – | 13 | 562 |
| Trade and other receivables | 3 052 | (4 778) | – | 3 | (1 723) |
| Trade and other payables | (17 269) | (18 908) | – | 3 | (36 174) |
| Other assets | (413) | (816) | – | 6 | (1 223) |
| Employee benefits | (68 226) | (2 019) | (4 420) | (3) | (74 668) |
| Provisions | (53 804) | (3 200) | – | (3) | (57 007) |
| Other financial payables | (256) | (453) | – | – | (709) |
| Investment tax credits | (79 544) | (11 515) | – | – | (91 059) |
| Tax losses carried forward | (63 767) | 33 408 | – | (69) | (30 428) |
| Other | 4 672 | (5 702) | – | (1) | (1 031) |
| Deferred tax assets(-)/liabilities(+) | 180 528 | (32 536) | (4 979) | 1 738 | 144 751 |
