| Deferred taxation relating to temporary differences is made up as follows: | | |
| Liabilities | | |
| Tangible assets | 5,044 | 4,965 |
| Inventories | 47 | 103 |
| Other | 5 | 4 |
| | 5,096 | 5,072 |
| Assets | | |
| Provisions | 738 | 790 |
| Derivatives | 2,451 | 1,220 |
| Tax losses | 11 | 340 |
| Other | 78 | 98 |
| | 3,278 | 2,448 |
| | | |
| Net deferred taxation liability | 1,818 | 2,624 |
| The movement on the deferred tax balance is as follows: | | |
| Balance at beginning of year | 2,624 | 1,888 |
| Income statement movement (note 8) | (1,073) | 674 |
| Discontinued operations (group note 13) | – | (5) |
| Taxation on items included in other comprehensive income | 248 | 55 |
| Taxation on cost of ESOP Share Trust establishment | 19 | 12 |
| Balance at end of year | 1,818 | 2,624 |