|
|
|
|
|
|
|
|
|
|
(Charge)/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Credit to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Charge)/ Credit to |
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
Comprehensive |
|
Other |
|
|
|
|
|
|
|
|
|
01/01/2016 |
|
|
Income |
|
|
Income |
|
Movements |
|
|
12/31/2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax assets |
|
|
18,548 |
|
|
2,333 |
|
|
— |
|
|
— |
|
|
20,881 |
|
|
Deferred tax liabilities |
|
|
(1,381) |
|
|
(2,546) |
|
|
809 |
|
|
277 |
|
|
(2,841) |
|
|
|
|
|
17,167 |
|
|
(213) |
|
|
809 |
|
|
277 |
|
|
18,040 |
|
|
|
|
|
|
|
|
|
|
|
(Charge)/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Credit to |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Charge)/ Credit to |
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Consolidated |
|
|
Comprehensive |
|
|
Other |
|
|
|
|
|
|
|
|
01/01/2017 |
|
|
Income |
|
|
Income |
|
|
Movements |
|
|
12/31/2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax assets |
|
|
20,881 |
|
|
(3,561) |
|
|
(136) |
|
|
— |
|
|
17,184 |
|
|
Deferred tax liabilities |
|
|
(2,841) |
|
|
2,280 |
|
|
(101) |
|
|
27 |
|
|
(635) |
|
|
|
|
|
18,040 |
|
|
(1,281) |
|
|
(237) |
|
|
27 |
|
|
16,549 |
|