Changes in correspondence with other comprehensive income
Recognition of deferred income tax in connection with demerger of subsidiaries
Acquisition of new subsidiaries
AS AT DECEMBER 31
The changes in the correspondence with other comprehensive income concern changes in deferred tax on the measurement of hedging instruments. The other changes in each item were recognised in profit or loss.
The Group does not recognise a deferred tax liability for positive temporary differences related to investments in subsidiaries and associates as it is not probable that such differences will be reversed in the foreseeable future. Negative temporary differences associated with investments in subsidiaries and associates would amount to PLN 4,813 million and the deferred tax asset would amount to PLN 914 million.