Page 145 - ACCESS ANNUAL REPORT 2019
P. 145
NOTES (continued)
A a o nts are in tho sands o hana edis n ess otherwise stated
De erred inco e ta assets and iabi ities
De erred income tax assets and lia ilities are attri uta le to the ollowin
he ro p and the Ban
Assets 2019
iabi ities 2019
Net 2019
ssets 2018
ia i ities 2018
Net 2018
roperty, e uipment and software hanges in fair va ue of e d to co ect and se financia ssets
hange in ight of use asset (IFRS 16)
-
548 ,
,
- -
,
548 ,
(5,053)
(210)
(5,053)
(210)
owances for oan osses
,
-
,
7,974
7,974
et ta assets ia i ities
,
,
,
7,974
(5,263)
(2,711)
ovement in temporary differences durin the year is as ollows
he ro p and the Ban
Ba ance at an ar
Recognised in other co prehensive income
Recognised in profit or oss
Ba ance at Dece ber
ear ended 1 ecem er 2019
hanges in fair va ue on e d to o ect and se financia assets roperty, e uipment and software hange in ight of use asset (IFRS 16)
(210) , -
548
(12,047) 1,332
548 (17,310) 1,332
owances for oan osses
,
27,471
35,445
et deferred ta assets
,
548
16,756
20,015
ear ended 1 ecem er 201
(824) 5,457
hanges in fair va ue gain on he d co ect and se financia assets roperty, e uipment and software owances for oan osses
,
, ,
(3,722)
(210)
(5,053) 7,974
et deferred ta assets
,
3,722
4,633
2,711
144