Note
| Movement in deferred tax balances recognised in (+/-) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at 01.01.2016* restated | Profit or loss | Other comprehensive income | Foreign currency translation differences recognised in other comprehensive income | Balance at 31.12.2016 | ||||||
| Property, plant and equipment | 264 141 | (22 483) | - | (753) | 240 905 | |||||
| Perpetual usufruct right | 46 518 | 20 504 | - | - | 67 022 | |||||
| Investment property | 4 755 | 2 764 | - | - | 7 519 | |||||
| Intangible assets | 79 375 | (2 084) | - | (252) | 77 039 | |||||
| Financial assets | 8 445 | (3 395) | - | - | 5 050 | |||||
| Inventories and property rights | 19 745 | (11 365) | - | 542 | 8 922 | |||||
| Trade and other receivables | 323 | (1 642) | - | 2 | (1 317) | |||||
| Trade and other payables | (51 705) | (4 326) | - | (30) | (56 061) | |||||
| Other assets | (4 098) | 4 287 | - | - | 189 | |||||
| Employee benefits | (74 892) | 1 567 | (1 937) | (156) | (75 418) | |||||
| Provisions | (59 296) | 28 027 | - | - | (31 269) | |||||
| Loans | - | (62) | - | - | (62) | |||||
| Other financial liabilities | (472) | 1 319 | - | - | 847 | |||||
| Valuation of hedging instruments | - | - | (1 682) | - | (1 682) | |||||
| Investment tax credits | (80 502) | 15 188 | - | - | (65 314) | |||||
| Tax losses carried forwards | (29 310) | (2 545) | - | (2) | (31 857) | |||||
| Other | 1 230 | 5 514 | - | - | 6 744 | |||||
| Deferred tax assets(-)/liabilities(+) | 124 257 | 31 268 | (3 619) | (649) | 151 257 | |||||
| Movement in deferred tax balances recognised in (+/-) | |||||
|---|---|---|---|---|---|
| Balance at 01.01.2015* restated | Profit or loss | Other comprehensive income | Foreign currency translation differences recognised in other comprehensive income | Balance at 31.12.2015* restated | |
| Property, plant and equipment | 235 832 | 27 455 | - | 854 | 264 141 |
| Perpetual usufruct right | 47 672 | (1 154) | - | - | 46 518 |
| Investment property | 6 108 | (1 353) | - | - | 4 755 |
| Intangible assets | 78 332 | 1 015 | - | 28 | 79 375 |
| Financial assets | 7 249 | 1 196 | - | - | 8 445 |
| Inventories and property rights | (98) | 19 849 | - | (6) | 19 745 |
| Trade and other receivables | (3 584) | 3 911 | - | (4) | 323 |
| Trade and other payables | (55 644) | 3 964 | - | (25) | (51 705) |
| Other assets | (4 098) | - | - | - | (4 098) |
| Employee benefits | (74 569) | 1 003 | (1 309) | (17) | (74 892) |
| Provisions | (32 607) | (26 593) | - | (96) | (59 296) |
| Other financial liabilities | (709) | 237 | - | - | (472) |
| Investment tax credits | (91 059) | 10 557 | - | - | (80 502) |
| Tax losses carried forward | (30 428) | 1 073 | - | 45 | (29 310) |
| Other | (1 031) | 2 257 | - | 4 | 1 230 |
| Deferred tax assets(-)/liabilities(+) | 81 366 | 43 417 | (1 309) | 783 | 124 257 |
* Financial information restated as presented in point 2.3 of the notes to the consolidated financial statements.