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34 Deferred tax liabilities

 
 30-Jun-1231-Dec-11Changes
Deferred tax liabilities 75,382 76,057 (675)
Total75,38276,057(675)

Deferred tax liabilities are generated by temporary differences between the balance sheet profit and taxable income. This item also includes deferred taxes generated after the application of the IAS/IFRS international accounting standards on the "Provision for restoration of third party assets", "Provision for landfill post-closure", "Tangible fixed assets", "Financial leases", and "Employee leaving indemnity and other employee benefits".

 

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