IBERSOL | Annual Report 2020

Consolidated Financial Statements dec 2020 dec 2019 Assets Liabilities Assets Liabilities Deferred taxes 14.914.797 3.896.164 4.010.940 8.671.083 Current taxes 169.241 15.329 1.502.658 689.748 Current bank loans - 18.780.133 - 46.399.315 Non current bank loans - 146.288.448 - 74.763.367 Derivative financial instrument - 63.078 - 128.699 Non-current financial assets 574.737 - 435.226 - Financial investments - joint controlled subsidiaries 2.699.661 - 2.566.336 - Other financial assets 2.442.186 - 15.626.772 - Others - - 704.795 863.695 Total 20.800.622 169.043.152 24.846.727 131.515.907 dec 2020 dec 2019 Allocated by segment 707.936.391 403.287.955 752.439.193 431.541.536 Not allocated 20.800.622 169.043.152 24.846.727 131.515.907 Total 728.737.013 572.331.108 777.285.920 563.057.444 Unallocated assets and liabilities arising from investment, financing and tax activities are presented as follows: 346