77 / 214
77
FINANCIAL STATEMENTS AND MANAGEMENT REPORT 2015
Income tax payable was calculated as follows:
Thousands of euros
2015
Taxable income:
64,441
Tax payable: (28%)
18,043
Tax payable contributed by subsidiaries in tax consolidation
25,214
Deductions and rebates, companies filing consolidated taxes
(9,851)
Utilization of unused tax losses - consolidated companies
(10,814)
Withholdings
(29,471)
Total income tax refund
(6,879)
Thousands of euros
2014
Taxable income:
(25,136)
Tax payable: (30%)
-
Tax payable contributed by subsidiaries in tax consolidation
19,630
Deductions and rebates, companies filing consolidated taxes
(4,949)
Utilization of unused tax losses - consolidated companies
(4,907)
Withholdings
(12,328)
Total income tax refund
(2,554)
Refundable Income tax is as follows:
Thousands of euros
2015
2014
Corporate income tax refundable, 2013
-
9.905
Corporate income tax refundable, 2014
2,524
2,554
Corporate income tax refundable, 2015
6,879
-
Total
9,403
12,459