Financial and
ESG report 2020

27e. Negative temporary differences for which the deferred income tax asset was not recognised in the balance sheet

Temporary differences expiry year 31.12.2020 31.12.2019
Unlimited 12 125 12 125
Total 12 125 12 125

The value of negative temporary differences presented in the above table was recalculated with the valid tax rate.

In accordance with IAS 12, the Group offset deferred income tax assets with deferred income tax liabilities

31.12.2020 31.12.2019
Net deferred income tax assets 661 291 531 518
Net deferred income tax provision
Total 661 291 531 518

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