Note G16 Deferred tax Deferred tax assets and liabilities are distributed as follows:
31/12/2022 31/12/2021
Deferred tax assets: Deferred tax assets assessed to be utilised after more than 12 months Deferred tax assets assessed to be utilised within 12 months
-0.0 0.1 0.0
0.0 0.1 0.1
G1 G2 G3 G4 G5 G6 G7 G8 G9
Total
Deferred tax liabilities Deferred tax liabilities assessed to be utilised after more than 12 months Deferred tax liabilities assessed to be utilised within 12 months
197.0
207.6
13.2
12.5
Total
210.2
220.1
Net change in deferred taxes is as follows:
31/12/2022 31/12/2021
Opening balance
220.1
234.3 -14.2 220.1
G10 G11 G12 G13 G14 G15 G16 G17 G18 G19 G20 G21 G22 G23 G24 G25 G26 G27 G28
Reported in statement of comprehensive income
-9.9
Closing balance
210.2
Changes in deferred tax assets and tax liabilities during the year, without regard to offsets made within the same tax jurisdiction, are shown below:
Customer relationships
Deferred tax liabilities As of December 31, 2020 Reported in statement of comprehensive income As of December 31, 2021 Reported in statement of comprehensive income As of December 31, 2022
Platform
Trademark
Other
Total 234.4 -14.2 220.1
179.2
1.7
49.7
3.8
-11.4 167.8 -11.4 156.4
-1.7 -0.0
-0.1 49.6
-1.0 2.7
-
-
1.5 4.2
-9.9
-0.0
49.6
210.2
Deferred tax assets
Right of use assets
Total
As of December 31, 2020
0.1 -0.0 0.1
0.1 -0.0 0.1
Reported in statement of comprehensive income
As of December 31, 2021
Reported in statement of comprehensive income
-
-
As of December 31, 2022
0.1
0.1
P1 P2 P3 P4 P5 P6 P7 P8 P9
60 · Hemnet Group | Annual and sustainability report 2022
Financial statements
Made with FlippingBook flipbook maker