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209
ANNUAL REPORT 2011
The future (non-discounted) Cash Flows concerning these financial liabilities on 31 December
2011 are broken down as follows:
17. DEFERRED TAXES
17.1. Deferred tax liabilities
Deferred tax liabilities on 31 December 2011 and 2010, according to the temporary differences
that generated them, are broken down as follows:
Deferred tax liabilities
Dec/11
Dec/10
Amortisation standardisation
12,004,102
11,172,104
Asset impairment losses not fiscally accepted
-1,811,408
-1,246,446
Taxes in the year by Vidisco, Lurca and Vidisco UTE
594,207
688,186
Other temporary differences
33,859
33,859
10,820,760
10,647,703
FC 2012 FC 2013 FC 2014 FC 2015 FC 2016 FC 2017/20
Bank loans
11,723,308 9,562,951 16,443,164 7,785,386 5,202,362 5,059,312
Financial Leasing
755,405 216,454
61,990
-
-
-
Interest
2,285,192 2,115,337 1,324,252 657,999 306,613
12,500
17.2. Deferred tax assets
Deferred tax assets on 31 December 2011 and 2010, according to the temporary differences that
generate them, are broken down as follows:
Deferred tax assets
Dec/11
Dec/10
Reported fiscal losses
1,054,915 606,486
1,054,915 606,486