A version for the visually impaired | 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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23. Deferred tax
