Year 2017

18. Provisions


 

2017

2016

Pension provision

297,183.00

305,620.00

Restructuring provision

29,378.41

370,236.90

Total

326,561.41

675,856.90

   

19. Deferred tax assets and liabilities


Deferred tax assets

2017

2016

From provision

65,312.07

135,171.38

From impairments

68,939.86

118,517.86

From temporary differences

497,334.00

497,333.76

Other items

405,533.66

260,135.24

Total

1,037,119.59

1,011,158.24

   

Deferred tax liabilities

2017

2016

Valuation to fair value

0.00

22,172.08

Total

0.00

22,172.08

   

20. Non-current liabilities


 

2017

2016

Loans from financial institutions

59,863,435.98

0.00

Deferred tax liability

0.00

22,172.08

Interest-rate derivatives, hedge accounting

868,397.03

0.00

Other non-current liabilities

11,529,810.81

6,126,313.96

Total

72,261,643.82

6,148,486.04