34. The deferred income tax liability is specified as follows:
|
|
|
|
|
|
|
|
|
|
|
2007 |
|
2006 |
| Deferred income tax liability 1.1. ..................................................................................... |
|
360 |
|
0 |
| Additions through business combination .................................................................... |
|
0 |
|
604 |
| Exchange rate difference .................................................................................................. |
|
( 128) |
|
( 22) |
| Income tax recognised in income statement ................................................................. |
|
( 128) |
|
( 207) |
| Income tax recognised in equity ..................................................................................... |
|
30 |
|
( 15) |
| Deferred income tax liability 31.12. ................................................................................. |
|
134 |
|
360 |
Deferred tax assets and liabilities is attributable to the following:
|
|
|
Assets |
|
Liabilities |
|
Net |
|
|
|
2007 |
|
2006 |
|
2007 |
|
2006 |
|
2007 |
|
2006 |
| Operating assets ................ |
|
1.453 |
|
427 |
|
0 |
|
0 |
|
1.453 |
|
427 |
| Intangible assets ............... |
|
91 |
|
30 |
|
0 |
|
0 |
|
91 |
|
30 |
| Derivatives ......................... |
|
0 |
|
0 |
|
5 |
|
35 |
|
( 5) |
|
( 35) |
| Convertible notes .............. |
|
0 |
|
20 |
|
0 |
|
0 |
|
0 |
|
20 |
| Trade receivables .............. |
|
34 |
|
104 |
|
0 |
|
0 |
|
34 |
|
104 |
|
|
|
1.578 |
|
581 |
|
5 |
|
35 |
|
1.573 |
|
546 |
| Tax loss carry-forwards .... |
|
0 |
|
0 |
|
1.339 |
|
265 |
|
( 1.339) |
|
( 265) |
| Other items ......................... |
|
0 |
|
79 |
|
100 |
|
0 |
|
( 100) |
|
79 |
| Deferred income tax ........... |
|
1.578 |
|
660 |
|
1.444 |
|
300 |
|
134 |
|
360 |
|
|
|
|
|
|
|
Recognised |
|
Exchange |
|
|
|
|
|
|
|
|
|
1 January |
|
in income |
|
rate |
|
Recognised |
|
31 December |
|
|
|
|
|
2007 |
|
statement |
|
difference |
|
in equity |
|
2007 |
| Operating assets ......................................... |
|
427 |
|
1.154 |
|
( 128) |
|
|
|
1.453 |
| Intangible assets ........................................ |
|
30 |
|
61 |
|
|
|
|
|
91 |
| Derivatives .................................................. |
|
( 35) |
|
0 |
|
|
|
30 |
|
( 5) |
| Convertible notes ....................................... |
|
20 |
|
( 20) |
|
|
|
|
|
0 |
| Trade receivables ....................................... |
|
104 |
|
( 70) |
|
|
|
|
|
34 |
| Tax loss carry-forwards ............................. |
|
( 265) |
|
( 1.074) |
|
|
|
|
|
( 1.339) |
| Other items .................................................. |
|
79 |
|
( 179) |
|
|
|
|
|
( 100) |
|
|
|
|
|
360 |
|
( 128) |
|
( 128) |
|
30 |
|
134 |
