Tax effects of temporary differences and tax loss carry-forwards
| Deferred tax assets |
Deferred tax liabilities |
Net balance | ||||||||||
|
2017 |
||||||||||||
|
Intangible assets and property, plant and equipment |
894 | 2,374 | ||||||||||
|
Current assets |
2,667 | 866 | ||||||||||
|
Post-employment benefits |
4,886 | 704 | ||||||||||
|
Provisions |
1,846 | 15 | ||||||||||
|
Other |
3,556 | 275 | ||||||||||
|
Loss carry-forwards |
10,712 | |||||||||||
|
|
|
|
|
|
|
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|
Deferred tax assets/liabilities |
24,561 | 4,234 | 20,327 | |||||||||
|
Netting of assets/liabilities |
–3,333 | –3,333 | ||||||||||
|
|
|
|
|
|
|
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|
Deferred tax balances, net |
21,228 | 901 | 20,327 | |||||||||
|
|
|
|
|
|
|
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|
2016 |
||||||||||||
|
Intangible assets and property, plant and equipment |
1,223 | 4,173 | ||||||||||
|
Current assets |
2,352 | 501 | ||||||||||
|
Post-employment benefits |
4,382 | 692 | ||||||||||
|
Provisions |
1,631 | 13 | ||||||||||
|
Other |
4,557 | 274 | ||||||||||
|
Loss carry-forwards |
4,883 | — | ||||||||||
|
|
|
|
|
|
|
|||||||
|
Deferred tax assets/liabilities |
19,028 | 5,653 | 13,375 | |||||||||
|
Netting of assets/liabilities |
–3,506 | –3,506 | ||||||||||
|
|
|
|
|
|
|
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|
Deferred tax balances, net |
15,522 | 2,147 | 13,375 | |||||||||
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