kontinuita - Komunálna Poisťovňa

NOTES TO
THE FINANCIAL
STATEMENTS
Movements in the deferred tax asset and liability during the year, without offsetting balances within the same tax jurisdiction,
are as follows:
Deferred tax asset:
Commissions
Amortization
of the discount
/ premium
IBNR provisions
Losses from
revaluation to
fair value
Valuation allowances
Other Total
At 1 January 2007 1,409 839 - – - - 3,290
Posted to equity - - - 2,300 - - 2,300
Debited/credited to the income
statement
3,500 -512 - - 7,137 9 9,128
At 31 December 2007 4,909 327 - 2,300 7,137 9 14,718
Posted to equity - - - 18,401 - - 18,401
Debited/credited to the income
statement
3,166 - 682 – 1,924 1,120 6,892
At 31 December 2008 8,075 327 682 20,701 9,097 1,129 40,011
Deferred tax liability:
Depreciation of
non-current tangible
assets
Gains from revaluation
to fair
Contractual fines
and penalties
value
At 1 January 2007 1,373 544 53 132 2,102
Debited/credited to the income
statement
658 -23 – -24 611
At 31 December 2007 2,031 521 53 108 2,713
Debited/credited to the income
statement
456 188 – -76 532
At 31 December 2008 2,487 709 53 32 3,245
Other
Total
KONTINUITA ANNUAL REPORT 161