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Financial reporting advance._0491.docx

Financial reporting advance._0491.docx - 657 Other p 1 434...

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657 Other provisions 34 615 1 434 Prepayments/accruals 1 188 2 965 Interest and fees received in advance 1 799 (4 844) Difference between tax and book value of tangible and intangible assets (3 244) (12 546) Differences between carrying and tax value of lease 45 403 38 998 Tax losses carried forward (6 182) (9 800) Other temporary differences 12 718 (20 280) Total deferred income tax included in the income statement (Note 14) 94 999 (38 674) mBank S.A. Group IFRS
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