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CONSOLIDATED FINANCIAL STATEMENTS AND CONSOLIDATED MANAGEMENT REPORT 2015
2015
2014
Consolidated statement of comprehensive income
Deferred taxes related to items recognized directly as other
comprehensive income
Net gain (loss) on disposal of assets arising from non-current
assets held for sale
-
(1,630)
Tax rate adjustment
-
109
Deferred taxes charged directly as other comprehensive income
-
(1,521)
2015
2014
Consolidated profit before tax
219,140
85,548
Tax rate
61,359
25,664
Permanent differences
1,283
(338)
Tax credits and rebates
1,117
(4,949)
Tax rate adjustment
(307)
14,372
Utilization of unused tax losses
(10,814)
(4,907)
Other
549
144
53,187
29,986
The reconciliation of net income and expenses for the year with tax results is as follows:
2015
2014
P&L
Equity
P&L
Equity
Consolidated profit before tax:
219,140
-
85,548
5,432
Permanent differences
4,582
-
(905)
-
Temporary differences
(69,232)
-
(19,210)
(5,432)
Taxable income
154,490
-
65,433
-
Income tax payable was calculated as follows:
2015
Taxable income
154,490
Tax payable (28%)
43,257
Utilization of unused tax losses
(10,814)
Deductions and rebates
(9,852)
Withholdings
(29,470)
Total income tax refund
(6,879)