Å kodaAuto ANNUAL REPORT 2006 - Skoda Auto

The movement in deferred tax assets and liabilities during the year, without taking into consideration the offsetting of balances within the
same tax jurisdiction, is as follows:
Deferred tax liabilities
Depreciation Financial Provisions Others Total
derivates
Balance at 1.1.2005 (4,178) (103) – (75) (4,356)
Credited/(debited) to the income statement (322) – – 94 (228)
Charged to equity – 103 – (26) 77
Balance at 31.12.2005 (4,500) – – (7) (4,507)
Credited/(debited) to the income statement 207 – – 56 263
Charged to equity – (79) – (24) (103)
Balance at 31.12.2006 (4,293) (79) – 25 (4,347)
Deferred tax assets
Depreciation Financial Provisions Others Total
derivates
Balance at 1.1.2005 – – 1,374 – 1,374
Credited/(debited) to the income statement – – 213 – 213
Charged to equity – 103 – – 103
Balance at 31.12.2005 – 103 1,587 – 1,690
Credited/(debited) to the income statement – – 241 – 241
Charged to equity – (103) – – (103)
Balance at 31.12.2006 – – 1,828 – 1,828
17. Non-current and current provisions (CZK million)
Provisions for Provisions for Provisions Provisions Other Total
warranty claims other obligations for employee for the disposal provisions
arising from sales benefits of end-of-life
vehicles
Balance at 1.1.2005 4,831 923 356 68 288 6,466
Utilised (2,837) (845) (9) – (20) (3,711)
Additions 3,612 827 127 – 284 4,850
Interest costs 2 – – 2 – 4
Reversals – (78) (31) (12) – (121)
Balance at 1.1.2006 5,608 827 443 58 552 7,488
Utilised (2,725) (808) (117) – (59) (3,709)
Additions 3,740 770 217 12 126 4,865
Interest costs 126 – – 8 – 134
Reversals (28) (19) – – (316) (363)
Balance at 31.12.2006 6,721 770 543 78 303 8,415
120