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Income Tax Expense

Income Tax Expense

  1. Income tax recognised in the income statement is specified as follows:
Deferred tax expense
Origination and reversal of temporary differences

( 207 )

445

 Total income tax (income) expense in income statement

 ( 207 )

 445



  1. Reconciliation of effective tax rate:
   

 1.10.-31.12.
2006

 

1.1.-31.12.
2006

 (Loss) profit before tax  

 ( 757 )

 

3,060

 Income tax according to current tax rate

 18.0%

 ( 136 )

 18.0%

551

Tax exempt revenues

0.9%

( 7 )

( 0.3% )

( 9 )

N on-deductible expenses

( 0.4% )

3

0.2%

6

Deferred tax assets of subsidiaries

9.2%

( 70 )

( 2.8% )

( 87 )

O ther items

( 0.4% )

3

( 0.5% )

( 16 )

 E ffective tax

 27.3%

( 207 )

 14.5%

445

  1. Income tax recognised directly in equity:
 Derivatives    

 ( 35 )

 Convertible notes    

 20

 Total income tax recognised directly in equity    

 ( 15 )




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Til baka, Senda grein, Prenta greinina

 

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