up
Back to list

15. Deferred income tax assets and liabilities

Recognised deferred tax assets and liabilities

Recognized deferred tax assets and liabilities are attributable to the following:

Assets

Liabilities

Net

As of December 31, 2012

Property, plant and equipment

4,014

(34,983)

(30,969)

Intangible assets

(3,157)

(3,157)

Investments

2,230

(451)

1,779

Inventories

501

501

Trade and other receivables

282

282

Loans and borrowings

(168)

(168)

Provisions

2,957

2,957

Tax loss carry-forwards

686

686

Tax assets / (liabilities)

10,670

(38,759)

(28,089)

As of December 31, 2011

Property, plant and equipment

4,887

(28,945)

(24,058)

Intangible assets

(2,882)

(2,882)

Investments

4,025

(401)

3,624

Inventories

534

534

Trade and other receivables

19

19

Loans and borrowings

(215)

(215)

Provisions

2,469

2,469

Tax loss carry-forwards

Tax assets / (liabilities)

11,934

(32,443)

(20,509)

As of January 1, 2011

Property, plant and equipment

6,521

(18,900)

(12,379)

Intangible assets

(3,209)

(3,209)

Investments

40

(427)

(387)

Inventories

439

439

Trade and other receivables

Loans and borrowings

(320)

(320)

Provisions

2,361

2,361

Tax loss carry-forwards

494

494

Tax assets / (liabilities)

9,855

(22,856)

(13,001)

Movement in temporary differences during the year:

January 1, 2011

Recognised in profit or loss

Recognised in other comprehensive income

Acquired / disposed of

December 31, 2011

Property, plant and equipment

(12,379)

(7,030)

(4,649)

(24,058)

Intangible assets

(3,209)

327

(2,882)

Investments

(387)

122

3,889

3,624

Inventories

439

95

534

Trade and other receivables

19

19

Loans and borrowings

(320)

105

(215)

Provisions

2,361

94

14

2,469

Tax loss carry-forwards

494

(494)

(13,001)

(6,268)

3,889

(5,129)

(20,509)

January 1, 2012

Recognised in profit or loss

Recognised in other comprehensive income

Acquired / disposed of

December 31, 2012

Property, plant and equipment

(24,058)

(6,636)

(275)

(30,969)

Intangible assets

(2,882)

(275)

(3,157)

Investments

3,624

(293)

(1,552)

1,779

Inventories

534

(33)

501

Trade and other receivables

19

263

282

Loans and borrowings

(215)

47

(168)

Provisions

2,469

487

1

2,957

Tax loss carry-forwards

686

686

(20,509)

(5,754)

(1,552)

(274)

(28,089)

Notes in Consolidated Statements:

Consolidated Statement of Financial Position as of December 31, 2012 Back to list

TOOLS:

Compared to 2011
Add to «My report»
My Report (empty)
Print this Page
Download in PDF
Share this page
  • SEND LINK BY E-MAIL


    Your name*

    Your e-mail*

    E-mail recipient*

    Comment

    Type the word on the picture

    Send
    *required fields
Interactive analysis
Gazprom Neft on the map
Feedback