Taxonomy Viewer



		Current period	Year (-1)	Current period	Year (-1)
		Consolidated	Consolidated	Company	Company
		1	1	2	2

Deferred tax reserve, net	1
Surplus of current income tax reserves over advances pay	2
Surplus of obligations for employee benefits over the asset plans	3
Deferred revenue	4
Dividend declared/offered	5
Debit balance on account of derivatives (except embedded derivatives)	6
Liabilities in respect of financial leases	7
Liabilities in respect of operating leases	8
Liabilities in respect of operating leases
Wage and benefits payable	9
Suppliers	10
Provision for damage caused by abuse of credit cards	11
Expenses payable	12
Institutions	13
Holding companies (consolidated/included)	14
Other	15
Total other sums payable and debit balances	16
Total other liabilities	17