Nokia 2013 Annual Report Download - page 91
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89
NOTES TO THE FINANCIAL STATEMENTS OF THE PARENT COMPANY
17. ACCRUED EXPENSES
EURm 2013 2012
Personnel expences 68 103
Taxes — —
Other 1611 1881
Total 1679 1984
18. INCOME TAXES
EURm 2013 2012
Income tax from operations – 61 – 56
Income tax from extraordinary items — —
Total – 61 – 56
Income taxes are shown separately in the Notes to the fi nancial
statements as they have been shown as a one-line item on the
face of the income statement.
19. DEFERRED TAXES
EURm 2013 2012
Deferred taxes — – 475
Total — – 475
No deferred tax asset has been recognized for tax losses carry
forward, temporary diff erences and tax credits due to uncer-
tainty of utilization of these items.