|
|
|
2017 |
|
2016 |
||||||||
|
|
|
Deferred |
|
Deferred |
|
|
|
Deferred |
|
Deferred |
|
|
|
EURm |
|
tax assets |
|
tax liabilities |
|
Net balance |
|
tax assets |
|
tax liabilities |
|
Net balance |
|
Tax losses carried forward and unused tax credits |
|
1 019 |
|
– |
|
|
|
1 428 |
|
– |
|
|
|
Undistributed earnings |
|
– |
|
(106) |
|
|
|
– |
|
(67) |
|
|
|
Intangible assets and property, plant and equipment |
|
2 851 |
|
(353) |
|
|
|
3 713 |
|
(501) |
|
|
|
Defined benefit pension assets |
|
13 |
|
(940) |
|
|
|
3 |
|
(1 334) |
|
|
|
Other non-current assets |
|
85 |
|
(6) |
|
|
|
19 |
|
(52) |
|
|
|
Inventories |
|
157 |
|
(1) |
|
|
|
154 |
|
(3) |
|
|
|
Other current assets |
|
241 |
|
(7) |
|
|
|
81 |
|
(66) |
|
|
|
Defined benefit pension and other post-retirement liabilities |
|
933 |
|
(60) |
|
|
|
1 478 |
|
(29) |
|
|
|
Other non-current liabilities |
|
34 |
|
– |
|
|
|
12 |
|
(2) |
|
|
|
Provisions |
|
240 |
|
(55) |
|
|
|
249 |
|
(6) |
|
|
|
Other current liabilities |
|
223 |
|
(78) |
|
|
|
307 |
|
(56) |
|
|
|
Other temporary differences |
|
12 |
|
(33) |
|
|
|
16 |
|
(46) |
|
|
|
Total before netting |
|
5 808 |
|
(1 639) |
|
4 169 |
|
7 460 |
|
(2 162) |
|
5 298 |
|
Netting of deferred tax assets and liabilities |
|
(1 226) |
|
1 226 |
|
– |
|
(1 759) |
|
1 759 |
|
– |
|
Total after netting |
|
4 582 |
|
(413) |
|
4 169 |
|
5 701 |
|
(403) |
|
5 298 |