This item consists of the following:
|
(in thousands of euro) |
2010 |
2009 |
|
Current taxes |
4,443 |
5,602 |
|
Deferred taxes |
(767) |
(316) |
|
Income (expense) from participation in tax consolidation |
(521) |
-- |
|
Total |
3,155 |
5,286 |
RECONCILIATION OF THE THEORETICAL AND EFFECTIVE TAX LIABILITY
|
|
Taxable income |
Tax rate % |
Amount of tax |
|
RESULT BEFORE TAXES |
(17,871) |
27.5 |
(4,914) |
|
Effect of increases (decreases) compared to ordinary tax rate |
|
|
|
|
- Dividends |
(5,537) |
27.5 |
(1,523) |
|
- Temporary differences deductible in subsequent periods |
338 |
27.5 |
93 |
|
- Deductible temporary differences from prior periods |
(374) |
27.5 |
(103) |
|
- Non-deductible costs |
12,703 |
27.5 |
3,493 |
|
Other sundry permanent differences |
(81) |
27.5 |
(22) |
|
SUB-TOTAL |
(10,822) |
27.5 |
(2,976) |
|
Adjustments to taxable income for participation in national tax consolidation |
(5,336) |
27.5 |
(1,467) |
|
Taxable income / Income tax for the year |
(16,158) |
27.5 |
(4,443) |
Note: Because of its specific characteristics, IRAP was not considered for the purposes of this chart, which refers just to IRES