GENERAL MEETING DRAFT - Bankier.pl

269
>> Consolidated Financial Statements
Part B – Consolidated Balance Sheet - Assets
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At 31 December 2009 tax assets (item 140 of assets) amounted to �12,577m and comprise “current tax
assets” in the amount of �2,416m (up by �488m yoy) and “deferred tax assets” in the amount of
�10,161m (down by �303m yoy).
As required by regulations, the sub-item “Deferred tax assets” is detailed in table 14.1 below, whose
amounts totally refer to the banking group portion.
At December 31, 2009 tax liabilities (item 80 of liabilities) amounted to �6,451m and comprise “current
tax liabilities” in the amount of �1,988m (down by �839m yoy) and “deferred tax liabilities” inthe
amount of �4,463m (down by �939m yoy).
As required by regulations, the sub-item “Deferred tax liabilities” is detailed in table 14.2 below, whose
amounts totally refer to the banking group portion.
14.1 Deferred tax assets: breakdown (� '000)
Amounts as at
12.31.2009 12.31.2008
Deferred tax assets related to:
Assets/liabilities held for trading 408,285 471,970
Other financial instruments 817,361 1,086,069
Property, plant and equipment / Intangible assets 2,562,507 2,572,074
Provisions 1,141,119 1,214,681
Other assets / liabilities 258,940 535,797
Loans and receivables with banks and customers 2,589,782 1,877,676
Tax losses carried forward 1,247,364 1,512,863
Other 1,135,938 1,192,834
Total 10,161,296 10,463,964
14.2 Deferred tax liabilities: breakdown (� '000)
Amounts as at
12.31.2009 12.31.2008
Deferred tax liabilities related to:
Loans and receivables with banks and customers 1,015,239 1,227,497
Assets/liabilities held for trading 131,699 214,972
Other financial instruments 847,183 1,287,677
Property, plant and equipment / intangible assets 1,654,744 1,853,336
Other assets / liabilities 173,095 233,438
Deposits from banks and customers 89,130 82,210
Other 552,202 502,764
Total 4,463,292 5,401,894