H1 2012 Financial Report
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34 Deferred tax liabilities
| 30-Jun-12 | 31-Dec-11 | Changes | |
|---|---|---|---|
| Deferred tax liabilities | 75,382 | 76,057 | (675) |
| Total | 75,382 | 76,057 | (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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