Deferred income tax assets and liabilities as of December 31, 2017 and 2016, relate to the following:
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Consolidated statement of financial position as of December 31 |
Consolidated statement of profit or loss for the year ended |
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| 2017 | 2016 | 2017 | 2016 | |||||||||||||
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Intangible assets |
(719 | ) | (784 | ) | 65 | 265 | ||||||||||
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Trade and other payables |
166 | 130 | 36 | 9 | ||||||||||||
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Trade and other receivables |
101 | 138 | (37 | ) | (20 | ) | ||||||||||
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Loans issued |
48 | 27 | 21 | 7 | ||||||||||||
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Taxes on unremitted earnings |
(184 | ) | (75 | ) | (109 | ) | 19 | |||||||||
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Other |
7 | (17 | ) | 24 | (27 | ) | ||||||||||
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Net deferred income tax asset/(liability) |
(581 | ) | (581 | ) | – | 253 | ||||||||||
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including: |
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Deferred tax asset |
245 | 270 | ||||||||||||||
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Deferred tax liability |
(826 | ) | (851 | ) | ||||||||||||