Integrated report 2021

8.1 Tax in the statement of comprehensive income

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
Go to the top

Search results