Page 76 - MEDIASET ESPAÑA / 2013. Financial Statements, Management and Corporate Governance Report

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MEDIASET ESPAÑA COMUNICACIÓN, S.A.
NOTES TOTHE FINANCIAL STATEMENTS FOR THEYEAR ENDED DECEMBER 31, 2013
(Thousands of euros)
The breakdown of income tax expense/ (income) is as follows:
(Thousands of euros)
2013
Income
statement
Directly recognized
in equity
Current income tax 12,141
Other temporary differences (36,139)
(23,998)
(Thousands of euros)
2012
Income
statement
Directly recognized
in equity
Current income tax (1,483)
Other temporary differences (10,464)
(11,947)
Income tax payable was calculated as follows:
(Thousands of euros)
2013
Taxable income: 45,501
Tax payable: (30%) 13,650
Negative tax payable contributed by subsidiaries in tax consolidation (107,490)
Deductions and rebates, companies filing consolidated taxes -
Utilization of unused tax losses - consolidated companies 93,840
Withholdings (9,905)
Others -
Total income tax refund (9,905)
(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)
Others -
Total income tax refund (9,437)