Accounts and notes Note 20 - Deferred tax

Deferred tax assets	2007	2006	2007	2006
	Group		Parent company
Non-deductible depreciation and impairment of equipment	87	665	50	244
Endowment insurance and employer’s contribution	758	819	758	819
Reserves	300	325	-	88
Goodwill from net assets acquisition	40,004	-	-	-
Loss carry-forwards	22,206	-	-	-
Total deferred tax assets	63,355	1,809	808	1,151
Deferred tax liabilities
Accumulated excess depreciation	-1,713	-939	-	-
Tax allocation reserve	-7,712	-5,011	-	-
Amortisation of goodwill from net assets acquisition	-996	-701	-	-
Trademark	-821	-933	-	-
Customer relationships	-14,651	-	-	-
Other	-201	-201	-	-
Total deferred tax liabilities	-26,094	-7,785	-	-
Deferred tax, net	37,261	-5,976	808	1,151
Temporary differences exist in those cases where the carrying amounts and tax bases are different for assets or liabilities. Temporary differences relating to the items above resulted in deferred tax liabilities and deferred tax assets.
Deferred tax assets and tax liabilities are offset when there is a legal offset right for current tax assets and tax liabilities and when deferred taxes refer to the same tax authority. After offsetting, the above amounts were derived and recognised on the balance sheet.
	Group		Parent company
Amounts on the balance sheet include:	2007	2006	2007	2006
Deferred tax asset used after more than 12 months	42,594	1,139	666	869
Deferred tax liability payable after more than 12 months	-22,877	-4,254	-	-
	Group		Parent company
Change in deferred tax assets	2007	2006	2007	2006
Claims at period’s start	1,809	5,199	1,151	557
Tax attributable to earlier years	-	-36	-	-33
Through acquisition of subsidiaries	68,732
Discontinued/merged operation	-355	-2,560	-	709
Period change in income statement	-6,853	-712	-343	-82
Translation difference	22	-82	-	-
Carrying amount	63,355	1,809	808	1,151
	Group
Provision for deferred tax	2007	2006
Provision at period’s start	7,785	7,091
Through acquisition of subsidiaries	17,233	-
Period's provision in income statement	2,868	994
Dissolution of provision in income statement	-1,811	-300
Translation difference	19	-
Carrying amount	26,094	7,785

Note 1-16 Note 17-33