30. Deferred Tax Liabilities
in PLN m
Dec 31 2013 | Dec 31 2012 | |
---|---|---|
Foreign exchange gains | 5 | 5 |
Accrued interest | 1 | 1 |
Valuation of derivative financial instruments, other financial assets, and financial liabilities | 42 | 16 |
Income on tax obligation arising in subsequent month | 3 | - |
Difference between tax and accounting value of non-current assets | 1,835 | 1,841 |
Other deferred tax liabilities | 84 | 73 |
Total | 1,970 | 1,936 |