Main elements of income tax charges for the years ended December 31, 2021 and December 31, 2020 are as follows:
Year ended December 31, 2021 |
Year ended December 31, 2021 |
|
---|---|---|
INCOME TAX RECOGNISED IN STATEMENT OF PROFIT OR LOSS | ||
Current income tax | 650 | 810 |
Adjustments concerning current income tax from prior years | 27 | – |
Deferred income tax | 250 | (649) |
Adjustments of deferred income tax | (1) | 5 |
INCOME TAX EXPENSE RECOGNISED IN STATEMENT OF PROFIT OR LOSS | 926 | 166 |
INCOME TAX EXPENSE RECOGNISED IN OTHER COMPREHENSIVE INCOME | ||
From actuarial gains and losses from valuation of provisions for employee benefits | 77 | (46) |
From measurement of hedging instruments | 146 | 73 |
(Tax benefit) / tax burden recognised in other comprehensive income (equity) | 223 | 27 |