ISRAEL CHEMICALS LTD | CIK:0000941221 | 3

  • Filed: 3/7/2018
  • Entity registrant name: ISRAEL CHEMICALS LTD (CIK: 0000941221)
  • Generator: SAP Disclosure Management
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/941221/000095010318003092/0000950103-18-003092-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/941221/000095010318003092/icl-20171231.xml
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0000941221
  • Open this page in separate window: Click

    • ifrs-full:DisclosureOfDeferredTaxesExplanatory

    F. Deferred income taxes

    1. The composition of the deferred taxes and the changes therein, are as follows:

     

    In respect of financial position

     

     

     

    Depreciable property,

    plant and equipment

    Inventories

    Provisions for employee benefits

    Other

    In respect

    of carry forward tax losses

    Total

     

    $ millions

     

     

     

     

     

     

     

     

    Balance as at January 1, 2016

    (363)

    46

    106

    (48)

    107

    (152)

    Changes in 2016:

     

     

     

     

     

     

    Amounts recorded in the statement of income

    (33)

    (11)

    (11)

    13

    12

    (30)

    change in tax rate

    59

    -

    (21)

    -

    (6)

    32

    Amounts recorded to a capital reserve

    -

    -

    8

    (5)

    (1)

    2

    Translation differences

    1

    -

    (6)

    7

    (5)

    (3)

    Additions in respect of business combinations

    (2)

    -

    -

    -

    -

    (2)

     

     

     

     

     

     

     

    Balance as at  December 31, 2016

    (338)

    35

    76

    (33)

    107

    (153)

     

     

     

     

     

     

     

    Changes in 2017:

     

     

     

     

     

     

    Amounts recorded in the statement of income

    74

    (17)

    1

    11

    (36)

    33

    change in tax rate

    13

    -

    -

    -

    -

    13

    Amounts recorded to a capital reserve

    -

    -

    3

    5

    -

    8

    Translation differences

    (6)

    -

    5

    -

    1

    -

    Transfer to the group assets held for sale

    2

    -

    -

    1

    -

    3

     

     

     

     

     

     

     

    Balance as at December 31, 2017

    (255)

    18

    85

    (16)

    72

    (96)