Annual Report 2015

18. Provisions

 

 

2015

2014

Pension provision

301,878.00

310,146.00

Restructuring provision

580,760.88

687,267.61

Other provisions

569,281.25

289,860.50

Total

1,451,920.13

1,287,274.11

     
     

19. Deferred tax assets and liabilities

 

Deferred tax assets

2015

2014

From provision

290,384.03

257,454.83

From impairments

0.00

159,242.64

From temporary differences

7,971,078.02

418,905.59

Total

8,261,462.05

835,603.06

     

Deferred tax liabilities

2015

2014

Valuation to fair value

17,081.28

41,617.00

Total

17,081.28

41,617.00

     
     

20. Non-current liabilities

 

 

2015

2014

Bonds

99,771,766.37

251,251,916.55

Deferred tax liability

17,081.28

41,617.00

Other non-current liabilities

4,096,431.35

4,589,922.47

Total

103,885,279.00

255,883,456.02

     

Liabilities, maturity more than 5 years

   

Bonds

-

-

Total

0.00

0.00