|
|
|
January 1, |
|
Recognised in |
|
Recognised in |
|
Effect of |
|
December 31, |
|
|||||
|
Assets / (liabilities) arising from tax effect of: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
|
|
(15,648 |
) |
|
(325 |
) |
|
(653 |
) |
|
(2,675 |
) |
|
(19,301 |
) |
|
Other intangible assets |
|
|
(6,454 |
) |
|
(1,241 |
) |
|
29 |
|
|
572 |
|
|
(7,094 |
) |
|
Potential distributions from / to Group's subsidiaries / associates |
|
|
(4,738 |
) |
|
203 |
|
|
548 |
|
|
— |
|
|
(3,987 |
) |
|
Licenses |
|
|
(1,805 |
) |
|
(431 |
) |
|
137 |
|
|
— |
|
|
(2,099 |
) |
|
Customer base |
|
|
(782 |
) |
|
122 |
|
|
— |
|
|
— |
|
|
(660 |
) |
|
Accrued expenses for services |
|
|
7,807 |
|
|
(1,280 |
) |
|
(131 |
) |
|
(14 |
) |
|
6,382 |
|
|
Lease obligations |
|
|
2,351 |
|
|
(152 |
) |
|
— |
|
|
— |
|
|
2,199 |
|
|
Loss carryforward |
|
|
1,887 |
|
|
383 |
|
|
(49 |
) |
|
(304 |
) |
|
1,917 |
|
|
Provision for investment in Delta Bank in Ukraine |
|
|
889 |
|
|
— |
|
|
(236 |
) |
|
— |
|
|
653 |
|
|
Deferred connection fees |
|
|
639 |
|
|
(20 |
) |
|
(32 |
) |
|
(47 |
) |
|
540 |
|
|
Hedge and other |
|
|
(2,205 |
) |
|
3,070 |
|
|
131 |
|
|
(7 |
) |
|
989 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net deferred tax liability |
|
|
(18,059 |
) |
|
329 |
|
|
(256 |
) |
|
(2,475 |
) |
|
(20,461 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
Recognised in |
|
Recognised in |
|
Effect of |
|
Effect of |
|
December 31, |
|
||||||
|
Assets / (liabilities) arising from tax effect of: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciation of property, plant and equipment |
|
|
(19,301 |
) |
|
599 |
|
|
(39 |
) |
|
— |
|
|
(180 |
) |
|
(18,921 |
) |
|
Other intangible assets |
|
|
(7,094 |
) |
|
(290 |
) |
|
(8 |
) |
|
(59 |
) |
|
(3 |
) |
|
(7,454 |
) |
|
Potential distributions from / to Group's subsidiaries / associates |
|
|
(3,987 |
) |
|
(175 |
) |
|
119 |
|
|
— |
|
|
— |
|
|
(4,043 |
) |
|
Licenses |
|
|
(2,099 |
) |
|
80 |
|
|
25 |
|
|
— |
|
|
— |
|
|
(1,994 |
) |
|
Customer base |
|
|
(660 |
) |
|
124 |
|
|
— |
|
|
— |
|
|
— |
|
|
(536 |
) |
|
Accrued expenses for services |
|
|
6,382 |
|
|
761 |
|
|
(9 |
) |
|
— |
|
|
(3 |
) |
|
7,131 |
|
|
Lease obligations |
|
|
2,199 |
|
|
164 |
|
|
— |
|
|
— |
|
|
— |
|
|
2,363 |
|
|
Loss carryforward |
|
|
1,917 |
|
|
226 |
|
|
— |
|
|
— |
|
|
— |
|
|
2,143 |
|
|
Provision for investment in Delta Bank in Ukraine |
|
|
653 |
|
|
— |
|
|
(52 |
) |
|
— |
|
|
— |
|
|
601 |
|
|
Deferred connection fees |
|
|
540 |
|
|
33 |
|
|
(11 |
) |
|
— |
|
|
— |
|
|
562 |
|
|
Hedge and other |
|
|
989 |
|
|
1,077 |
|
|
(141 |
) |
|
— |
|
|
(5 |
) |
|
1,920 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net deferred tax liability |
|
|
(20,461 |
) |
|
2,599 |
|
|
(116 |
) |
|
(59 |
) |
|
(191 |
) |
|
(18,228 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|