b"STAATSOLIE MAATSCHAPPIJ SURINAME N.V.NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 (Continued)DeferredincometaxatDecember31relatestothefollowing:Consolidated statement of financial position(X US$ 1,000) 2021 2020Deferred tax assets/(liabilities)Short-terminvestments173(30)Investmentproperties (348) 285Otherproperty,plantandequipment (6,113) (236)Fairvaluegains (7,385) (5,677)Otherintangibleassets (1,089) (1,144)Provisions (4,418) (1,350)Employeedefinedbenefitliabilities 34,781 20,708Leasereceivable7536NetleaseRightofUse/Liability 64 120Deferred tax asset (net)15,740 12,712 Tax losses carry forwardNodeferredtaxassethasbeenrecordedonthesetaxlossesasitisthebeliefofmanagementVentrinissubjecttothefiscalregimeofTrinidad thatitisnotprobablethatVentrinwillgenerateandTobagoandhasaccumulatedtaxlossesof sufficienttaxableprofitintheforeseeablefutureapproximatelyUS$15,5atDecember31,2021, toutilizetheselosses.(2020:US$14,8)availableforoffsetagainstfuturetaxableprofits.Theselosseshavenoexpiry date. 3.4 EARNINGS PER SHAREBasicearningspershareiscalculatedbydividing averagenumberofordinarysharesoutstandingthenetprofitfortheyearattributabletoordinary during the year.shareholdersoftheGroupbytheweighted2021 2020Netprofitattributabletoordinaryshareholders(US$'000) 117,355 71,186Weightedaveragenumberofordinaryshares5,000 5,000(numberofsharesx1000)Basic earnings per ordinary share (US$ per share)23.47 14.24114 STAATSOLIE 2021 ANNUAL REPORT"