Annual Report 2008 – Financial Section - Quilvest
Annual Report 2008 – Financial Section - Quilvest
Annual Report 2008 – Financial Section - Quilvest
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Notes to the Consolidated <strong>Financial</strong> Statements (continued)<br />
12.3) Movements in net deferred tax assets (liabilities) per class<br />
12.3.1) Movements for the year <strong>2008</strong><br />
In $ ‘000 Balance Recognized in Recognized in Balance<br />
January 1 profit & loss equity December 31<br />
Investments (70) 67 (1) (4)<br />
Property, Plant and Equipment (4,550) 31 392 (4,127)<br />
Investment property (3,178) 265 (2) (2,915)<br />
Intangible assets 9 (1) (1) 7<br />
Investments in associates - (16) 2 (14)<br />
Employee benefits 151 24 (6) 169<br />
Other provisions (1,678) - (114) (1,792)<br />
Total (9,316) 370 270 (8,676)<br />
12.3.2) Movements for the year 2007<br />
In $ ‘000 Balance Recognized in Recognized in Balance<br />
January 1 profit & loss equity December 31<br />
Investments (106) 44 (8) (70)<br />
Property, Plant and Equipment (3,310) 18 (1,258) (4,550)<br />
Investment property (2,582) (304) (292) (3,178)<br />
Intangible assets 4 4 1 9<br />
Investments in associates (5) 6 (1) -<br />
Employee benefits 150 (15) 16 151<br />
Other provisions (1,556) - (122) (1,678)<br />
Total (7,405) (247) (1,664) (9,316)<br />
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