|
|
|
2016 |
|
2017 |
| |
|
|
|
|
|
|
| |
|
Deferred tax assets |
|
|
|
|
| |
|
Property, plant and equipment |
|
1,681 |
|
7,312 |
| |
|
Provision for dismantlement |
|
9,325 |
|
9,669 |
| |
|
Losses available for offsetting against future taxable profit |
|
21,163 |
|
16,529 |
| |
|
Fair value of long term borrowings |
|
1,969 |
|
1,771 |
| |
|
Others |
|
1,389 |
|
1,178 |
| |
|
|
|
|
|
|
| |
|
|
|
35,527 |
|
36,459 |
| |
|
|
|
|
|
|
| |
|
Deferred tax liabilities |
|
|
|
|
| |
|
Property, plant and equipment |
|
(16,208) |
|
(13,670) |
|
|
|
Fair value changes on other financial assets |
|
(139) |
|
(232) |
|
|
|
Others |
|
(6) |
|
(351) |
|
|
|
|
|
|
|
|
|
|
|
|
|
(16,353) |
|
(14,253) |
|
|
|
|
|
|
|
|
|
|
|
Net deferred tax assets |
|
19,174 |
|
22,206 |
|
|
|
|
|
|
|
|
|
|
|
Of which – deferred tax assets |
|
24,844 |
|
25,509 |
|
|
|
deferred tax liabilities |
|
(5,670) |
|
(3,303) |
|
|