Financial and
ESG report 2020

27d. Change of deferred income tax

1.01.2020 – 31.12.2020 1.01.2019 – 31.12.2019
Difference between tax and balance sheet depreciation (65 971) (4 436)
Balance sheet valuation of financial instruments 11 990 (3 607)
Unrealised receivables/ liabilities on account of derivatives 4 163 2 344
Interest on deposits and securities to be paid/ received 491 (10 525)
Interest and discount on loans and receivables (3 132) (26 430)
Income and cost settled at effective interest rate 8 519 91 186
Impairment of loans presented as temporary differences 91 159 125 403
Employee benefits (968) 5 229
Rights to use 2 187 6 314
Provisions for future costs 64 652 (2 838)
Tax loss deductible in the future 47 762 8 023
Other (17 827) (132 220)
Change of deferred income tax recognized in financial result 143 025 58 443
Valuation of investment assets, cash flows hedge and actuarial gains (losses) recognized in other comprehensive income (30 438) (20 581)

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