99
2013
Annual Report
35
16.2.
Deferred tax
Details of deferred taxes, which are all deferred tax assets, and movement are as follows:
Liabilities
Temporary
differences
Tax credits for loss
carryforwards
Tax
deductions
Temporary
differences
Total deferred
taxes
Balance at 01.01.12
3,567
41,160
141,572
-
186,299
Application of accrued income tax
expense
(1,763)
(9,226)
(3,954)
-
(14,943)
Unlimited deductions from the prior
year
-
-
695
-
695
Unlimited deductions for the year
-
-
963
-
963
Balance at 31.12.12
1,804
31,934
139,276
-
173,014
Application of accrued income tax
expense
5
(11,288)
(2,374)
-
(13,657)
Hedging financialassets
250
-
-
(26)
224
Unlimited deductions for the year
-
-
691
-
691
Other adjustments
18
548
(205)
-
361
Balance at 31.12.13
2,077
21,194
137,388
(26)
160,633
Assets
