Page 70 - MEDIASET ESPAÑA / 2012. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
The breakdown of income tax expense/ (income) is as follows:
Thousands of euros
2012 Income statement Directly recognized in equity
Current income tax (1,483)
Other temporary differences (10,464)
(11,947)
Thousands of euros
2011 Income statement Directly recognized in equity
Current income tax 24,395
Other temporary differences (13,377)
11,018
Income tax payable was calculated as follows:
Thousands of euros
2012
Taxable income: (9,445)
Tax payable: (30%) -
Negative tax payable contributed by subsidiaries in tax consolidation 13,891
Deductions and rebates -
Deductions and rebates, companies filing consolidated taxes (10,539)
Withholdings (12,789)
Other -
Total income tax refund (9,437)
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)