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The breakdown of income tax expense/(income) is as follows:

Thousands of euros

(Thousands of euros) Income statement

Directly recognized in equity 2010

Current income tax 13,384 Other temporary diferences (11,656)

1,728

Miles de euros

(Thousands of euros) Income statement

Directly recognized in equity 2009

Current income tax (708) Other temporary diferences (13,343)

(14,051)

Thousands of euros

(Thousands of euros) Income statement

Income and expense recognized directly in equity 2009

Income and expenses for the year before tax 54,410

Tax charge (tax rate: 30%) 16,323 Non-deductible revenue/expenses (19,370) Deductions (16,917) Negative adjustments to income tax charge 4,934 Tax adjustments (dividends minus deductions from subsidiaries)

960

Tax on foreign profts 19

Tax expense (income (14,051)

69

Financial Statements, Management and Corporate Governance Report. 2010