Bankinter Annual Accounts 2013...Associates 35,932 40,279 Current tax liabilities 68,119 73,636 Entities with joint control 430 321 Deferred tax liabilities 149,647 147,929 PENSION-LINKED
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IAS-1,2,,7, 8,10, 12,16,17,18,19,20, 23, … value adjustment on acquisition Additional assets/liabilities identified on acquisition Deferred taxes not recognised by the acquiree Deferred
INTERIM REPORT JANUARY–MARCH 2020 · Other non-current liabilities 17 10 16 Deferred tax liabilities 770 473 627 Total non-current liabilities 13,679 7,660 11,937 Current interest-bearing
BILAN - Genoyer · Provisions and deferred taxes 7,555 9,777 Provisions for other liabilities and charges 2.9 5,616 8,267 Deferred income tax liabilities 2.10 1,939 1,510 Borrowings
CapitaLand Retail China Trust - Singapore Exchange · Interest-bearing Borrowings 949,183 Liabilities held for sale 26,948 Deferred Tax Liabilities 213,780 Financial Derivatives Liabilities
The controversy of deferred tax assets and liabilities ...The opponents of the current classification of deferred tax assets and liabilities are not new. Fearing the perceived decrease
EBRO FOODS GROUP · Financial liabilities 12 826,725 533,853 Deferred tax liabilities 21 285,057 238,328 1,181,121 841,630 CURRENT LIABILITIES Other financial liabilities 12 424,967
Interim results presentation · 2014. 11. 6. · Prospects Environment and industry trends ... Trade and other liabilities 273 360 265 376 265 743 Other liabilities / deferred tax
INFOSYS LIMITED · Other financial liabilities 2.11 79 55 Deferred tax liabilities (net) 2.15 541 505 Other non-current liabilities 2.13 169 153 789 713 Current liabilities Financial
TECHNICAL COLLEGE OF THE LOWCOUNTRY · College’s net position is the difference between total assets and deferred outflows and the total liabilities and deferred inflows, and is
PowerPoint-presentation...6KDUHKROGHUV HTXLW\ 2 192 2 178 2 240 Long-term liabilities, interest-bearing 1 636 1 712 1 660 Deferred tax liabilities 201 226 211 Long-term liabilities,
Comptes consolidés 2011 - Genoyer€¦ · Provisions and deferred taxes 9,777 9,273 Provisions for other liabilities and charges 2.10 8,267 7,397 Deferred income tax liabilities
Accounting for Environmental Liabilities · Accounting for Environmental Liabilities ... Deferred Revenues and Other Credit 36,284 34,206 31,715 29,495. ... Accounting standards associated
NYLEX (MALAYSIA) BERHAD CONDENSED … CONSOLIDATED INCOME STATEMENTS ... Non-controlling interests 3,09212,370 Total equity 287,685301,420 Non-current liabilities Deferred tax liabilities
docs.cpuc.ca.govdocs.cpuc.ca.gov/Published/Graphics/91100.pdf · Balance Acct. Equity and ... Accumulated deferred investment tax credits Accumulated deferred income taxes - Acrs
PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS … · LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas pajak tangguhan - bersih 13.986 20d 12.000 Deferred tax liabilities
annual accounts 2007 - Abertis · Deferred income tax liabilities 17 1,200,090 1,249,548 Obligations for employee benefits 18 70,481 80,034 Provisions and other liabilities 19 197,292
First Quarter Report 2017 def - gruppomol.it Quarter Report 2017_def.pdf · Defined benefit program liabilities 10,226 9,812 414 4.2% Deferred tax liabilities -1,449 1,449 N/A Other
