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us-gaap:DeferredTaxLiabilitiesNoncurrent
us-gaap:DeferredTaxAssetsNet
us-gaap:DeferredTaxLiabilitiesOther
us-gaap:DeferredTaxLiabilities
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
us-gaap:DeferredTaxAssetsOther
us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
us-gaap:DeferredTaxAssetsDeferredIncome
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
us-gaap:DeferredTaxAssetsLiabilitiesNet
us-gaap:DeferredTaxAssetsNetCurrent
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationC
us-gaap:DeferredTaxLiabilityNotRecognizedCumulativeAmountOfTemporaryDifference
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
DeferredTaxAssetsNetCurrent
DeferredTaxAssetsLiabilitiesNetCurrent
Source methods 2009
Non-restricting #NAME?
Restricting Accession Source #NAME?
Non-restricting #NAME?
Restricting Accession Source #NAME?
Restricting Accession Source and Report Section by number #NAME?
Restricting Accession Source and Report Section by name #NAME?
2010 2011 2012 2013
#NAME? #NAME? #NAME? #NAME?
#NAME? #NAME? #NAME? #NAME?
1,595,000,000
120,000,000
2,213,000,000
743,000,000
1,191,000,000
2,492,000,000
2,213,000,000
2,004,000,000
155,000,000
2,441,000,000
377,000,000
2,056,000,000
828,000,000
2,222,000,000
289,000,000
229,000,000
3,950,000,000
265,000,000
1,995,000,000
(229,000,000)
9,200,000,000
1,696,000,000
80,000,000
2,184,000,000
556,000,000
1,056,000,000
1,955,000,000
2,184,000,000
1,329,000,000
29,500,000,000
674,000,000
540,000,000
2,344,000,000
826,000,000
2,548,000,000
1,185,000,000
2,586,000,000
424,000,000
1,456,000,000
3,446,000,000
-
2,435,000,000
(1,456,000,000)
14,200,000,000
1,321,000,000
69,000,000
2,467,000,000
463,000,000
1,266,000,000
1,011,000,000
2,467,000,000
1,079,000,000
44,800,000,000
904,000,000
1,040,000,000
2,190,000,000
1,082,000,000
2,169,000,000
1,456,000,000
2,350,000,000
152,000,000
1,893,000,000
2,728,000,000
14,000,000
(1,893,000,000)
19,400,000,000
965,000,000
79,000,000
2,035,000,000
571,000,000
1,072,000,000
142,000,000
882,000,000
830,000,000
2,209,000,000
2,052,000,000
2,394,000,000
1,983,000,000
2,424,000,000
1,676,000,000
246,000,000
1,709,000,000
2,687,000,000
2,000,000
(1,709,000,000)
917,000,000
55,000,000
1,632,000,000
445,000,000
1,146,000,000
(77,000,000)
888,000,000
1,012,000,000
2,236,000,000
1,258,000,000
2,377,000,000
1,328,000,000
2,318,000,000
1,424,000,000
1,731,000,000
2,216,000,000
1,852,000,000
383,000,000
2,774,000,000
(922,000,000)
1,135,000,000
87,000,000
1,180,000,000
1,142,000,000
3,828,000,000
1,216,000,000
4,300,000,000
2,563,000,000
150,000,000
5,129,000,000
707,000,000
4,979,000,000
(2,566,000,000)
1,636,000,000
308,000,000
5,418,000,000
1,724,000,000
6,150,000,000
1,683,000,000
7,331,000,000
1,892,000,000
8,159,000,000
3,150,000,000
272,000,000
9,168,000,000
795,000,000
8,896,000,000
(6,018,000,000)
2,014,000,000
355,000,000
9,725,000,000
1,937,000,000
11,704,000,000
2,253,000,000
13,195,000,000
2,309,000,000
13,847,000,000
4,300,000,000
456,000,000
15,168,000,000
947,000,000
1,145,000,000
14,712,000,000
(10,868,000,000)
2,583,000,000
411,000,000
15,654,000,000
2,895,000,000
16,481,000,000
3,242,000,000
16,070,000,000
3,193,000,000
16,489,000,000
5,874,000,000
112,000,000
18,156,000,000
1,029,000,000
1,475,000,000
18,044,000,000
(12,282,000,000)
3,453,000,000
458,000,000
18,306,000,000
3,742,000,000
19,471,000,000
4,014,000,000
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Total Result
Financial Concept
Period {DeferredTaxAssetsLiabilitiesNetCurre
2009-FY
2010-FY
2011-FY
2012-FY
2013-FY
2014-FY
5
2009-FY 1
2010-FY 1
2011-FY 1
2012-FY 1
2013-FY 1
2014-FY
5
{DeferredTaxATotal Result
5 5
1 1
1 1
1 1
1 1
1 1
3 8
1 2
1 2
1 2
1
1
8 13