(10) Deferred Tax Asset

	The Calculation of a Deferred tax Asset
	TSKK	December 31, 2005	December 31, 2004
	Temporary differences between the book value of assets and liabilities and their tax base
	- non-current assets	(566,908)	(382,653)
	- receivables	284,579	153,133
	- inventories	2,000	3,000
	- provisions	483,951	472,043
	Tax loss to be used in the future	29,283	58,567
	Total	232,905	304,090
	Income tax rate	19 %	19 %
	Deferred tax asset	44,252	57,777

	A Change in the Deferred Tax Asset
	TSKK
	Balance at December 31, 2004	57,777
	Recognized as expense (applies for the current accounting period)	(13,525)
	Balance at December 31, 2005	44,252

» Printer friendly version