Taxonomy Viewer



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

Deferred taxes due, net	1
Surplus advances remitted to income tax over current provision	2
Surplus of asset plans over the employee benefit obligations	3
Balance of amortizable expenditure
Intangible property (goodwill)	4
(Intellectual property rights (patents	5
Rights to hold and use customer databases	6
Other expenses for amortization	7
Total amortizable expenses	8
Credit balances on account of derivatives (excl. embedded derivatives)	9
Usage-rights assets in respect of an operating lease	10
Other sums receivable and credit balances
government institutions	11
Investee companies (Included in consolidation)	12
Dividend due	13
Employee loans	14
Income due	15
Prepaid expenses	16
Other	17
Total other sums receivable and credit balances	18
Total other assets	19