18a. Deferred tax assets and liabilities

Assets Liabilities Net value
in PLN thousand As at 31 December 2017 As at 31 December 2016 As at 31 December 2017 As at 31 December 2016 As at 31 December 2017 As at 31 December 2016
Property, plant and equipment and investment property - - (91 735) (83 631) (91 735) (83 631)
Inventories 891 869 (2 361) (2 549) (1 470) (1 680)
Receivables 118 192 (698) (753) (580) (561)
Employee benefits 2 799 2 690 - - 2 799 2 690
Provisions 9 589 8 291 - - 9 589 8 291
Other 55 50 (55) (112) - (62)
Deferred tax assets/liabilities 13 452 12 092 (94 849) (87 045) (81 397) (74 953)
Set off of tax (13 452) (12 092) 13 452 12 092 - -
Net deferred tax assets/liabilities in the statement of financial position - - (81 397) (74 953) (81 397) (74 953)

18c. Changes in temporary differences in the period

in PLN thousand Balance at 01.01.2017 Changes in temporary differences recognised in the statement of comprehensive income Balance at 31.12.2017
Property, plant and equipment and investment property (440 160) (42 655) (482 815)
Inventories (8 843) 1 106 (7 737)
Receivables (2 953) (100) (3 053)
Employee benefits 14 154 578 14 732
Provisions 43 635 6 831 50 466
Other (322) 332 -
  (394 489) (33 918) (428 407)
in PLN thousand Balance at 01.01.2016 Changes in temporary differences recognised in the statement of comprehensive income Balance at 31.12.2016
Property, plant and equipment and investment property (398 161) (41 999) (440 160)
Other investments (1) 1 -
Inventories (9 092) 249 (8 843)
Receivables (2 874) (79) (2 953)
Employee benefits 26 590 (12 436) 14 154
Provisions 28 698 14 937 43 635
Other 402 (724) (322)
Tax losses carried forward 34 130 (34 130) -
  (320 308) (74 181) (394 489)
18.Deferred tax assets and liabilities
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