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FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
The breakdown of income tax expense/(income) is as follows:
Thousands of euros
2011
Income statement
Directly recognised in equity
Current income tax
24,395
Other temporary differences
(13,377)
11,018
Thousands of euros
2010
Income statement
Directly recognised in equity
Current income tax
13,384
Other temporary differences
(11,656)
1,728
Income tax payable was calculated as follows:
Thousands of euros
2011
Taxable income:
58,799
Tax payable: (30%)
17,640
Negative tax payable contributed by subsidiaries in tax consolidation
22,483
Deductions and rebates
(6,965)
Deductions and rebates, companies filing consolidated taxes
(7,889)
Withholdings
(37,414)
Other
-
Total income tax refund
(12,145)
Thousands of euros
2010
Taxable income
105,218
Tax payable: (30%)
31,565
Negative tax payable contributed by subsidiaries in tax consolidation
14,301
Deductions and rebates
(11,180)
Deductions and rebates, companies filing consolidated taxes
(5,727)
Withholdings
(29,958)
Other
-
Total income tax payable
(999)