Nokia 2015 Annual Report Download - page 196

194 NOKIA IN 2015
11. Deferred taxes
EURm 2015 2014
Non-current deferred tax assets 138 191
Current deferred tax assets 25 22
Total 163 213
EURm
2015 2014
Deferred tax assets Deferred tax liabilities Deferred tax assets Deferred tax liabilities
Total before netting 171 (8) 213 –
Reclassication due to netting of deferred tax
assets and liabilities (8) 8– –
Total after netting 163 –213 –
12. Intangible assets
EURm
Intangible
rights
Other
intangible
assets Total
Acquisition cost at January 1, 2014 157 751 908
Additions 2 – 2
Additions through merger 7 – 7
Impairment charges (24) (58) (82)
Disposals and retirements (137) (693) (830)
Accumulated cost at December 31, 2014 5 – 5
Accumulated amortization at January 1, 2014 (150) (701) (851)
Additions through merger (1) –(1)
Impairment charges 24 58 82
Disposals and retirements 128 645 773
Amortization (3) (2) (5)
Accumulated amortization at December 31, 2014 (2) –(2)
Net book value at January 1, 2014 750 57
Net book value at December 31, 2014 3 – 3
Acquisition cost at January 1 , 2015 5 – 5
Accumulated cost at December 31, 2015 5 – 5
Accumulated amortization at January 1, 2015 (2) –(2)
Accumulated amortization at December 31, 2015 (2) –(2)
Net book value at January 1, 2015 3 – 3
Net book value at December 31, 2015 3 – 3
Notes to Parent Company nancial statements continued