Annual Report 2012 - Fingrid

26. DEFERRED TAX ASSETS AND LIABILITIES, 1,000 €
Changes in deferred taxes in 2012:
31 Dec 2011 Recorded in
income statement
at profit or loss
Recorded in other
comprehensive
income
31 Dec 2012
Deferred tax assets
Provisions 493 -35 458
Current financial assets 1,235
Trade payables and other liabilities 491 15 506
Interest-bearing borrowings 10,434 1,623 12,057
Derivative instruments 8,446 -3,524 2,459 7,381
Other items 8 38 47
Total 19,873 -1,884 2,459 21,683
Deferred tax liabilities
Accumulated depreciations difference -106,463 -3,517 -109,980
Property, plant and equipment,
tangible and intangible assets -19,287 -3,127 -22,414
Available-for-sale investments -22 0 -22
Other receivables -2,024 17 -2,007
Financial assets recognised in income
statement at fair value -265 119 -145
Non-current financial assets -10,720 -7,290 -18,010
Current financial assets -1,559 -325
Total -140,340 -14,122 0 -152,579
Changes in deferred taxes in 2011:
31 Dec 2010 Recorded in
income statement
at profit or loss
Recorded in other
comprehensive
income
31 Dec 2011
Deferred tax assets
Provisions 494 0 493
Current financial assets 1,892 -3,452
Trade payables and other liabilities 491
Interest-bearing borrowings 8,464 1,971 10,434
Derivative instruments 30 3,973 4,443 8,446
Other items 13 -5 8
Total 10,893 2,486 4,443 19,873
Deferred tax liabilities
Accumulated depreciation difference -113,453 6,991 -106,463
Property, plant and equipment,
tangible and intangible assets -17,522 -1,766 -19,287
Available-for-sale investments -39 17 -22
Other receivables -1,128 -896 -2,024
Financial assets recognised in income
statement at fair value -113 -152 -265
Non-current financial assets -9,438 -1,282 -10,720
Derivative instruments -6,924 6,924
Current financial assets -1,559
Trade payables and other liabilities -644 1,134
Total -149,261 4,029 6,941 -140,340
118 FINGRID OYJ