KGHM POLSKA MIEDŹ S.A.
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KGHM POLSKA MIEDŹ S.A. GROUP

Annual consolidated financial statements

  At
 31 December 2011

31 December 2010

restated

Net deferred tax assets at the beginning of the period, of which: 424 636 291 213
Deferred tax assets at the beginning of the period 592 792 347 395
Deferred tax liabilities at the beginning of the period 168 156 56 182
(Charged)/Credited to profit (50 474) 167 170

Decrease in other accumulated comprehensive income

(76 508) (19 591)

Deferred tax assets at the date of acquisition of shares in subsidiaries

1 676 (49 889)
Reclassification of deferred tax to assets held for sale (147 152) -
Discontinued activities - 35 733
Net deferred tax assets at the end of the period, of which: 152 178 424 636
Deferred tax assets at the end of the period 272 331 592 792
Deferred tax liabilities at the end of the period 120 153 168 156
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