As at December 31, 2016 | As at December 31, 2015 | |
Difference between tax value and carrying amount of property, plant and equipment | 1,559 | 1,520 |
Difference between tax value and carrying amount of financial assets | 16 | 31 |
Difference between tax value and carrying amount of liabilities | 272 | 271 |
Difference between tax value and carrying amount of inventories | 15 | 21 |
LTC compensations | 253 | 231 |
Rehabilitation provision | 472 | 605 |
Provision for CO2 emission rights | 220 | 144 |
Provisions for employee benefits | 529 | 591 |
Other provisions | 129 | 128 |
Energy infrastructure acquired free of charge and connection payments received | 129 | 141 |
Other | 15 | 20 |
DEFERRED TAX ASSET | 3,609 | 3,703 |
Change of deferred tax – assets
Year ended December 31, 2016 | Year ended December 31, 2015 | |
AS AT JANUARY 1 | 3,703 | 2,711 |
Changes recognized in profit or loss | (39) | 1,012 |
Changes recognized in other comprehensive income | (52) | (16) |
Other changes | (3) | (4) |
AS AT DECEMBER 31 | 3,609 | 3,703 |