AEG 21604 G Bedienungsanleitung Seite 529

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Seitenansicht 528
F-288
12. Restructuring expenses
2009
2008
€ 1,000
€ 1,000
Restructuring expenses ................................................................
.....................
(111)
(909)
The restructuring costs include employee termination benefits and cancellation fees of rental contract.
13. Income tax
a) Analysis of income tax benefit (charge)
The income tax charge consists of the following:
2009
2008
€ 1,000
€ 1,000
Current income tax benefit / (charge) ................................
...............................
27
(986)
Deferred income tax benefit / (charge) ................................
.............................
(790)
(15)
Income tax benefit / (charge)................................................................
..........
(763)
(1,001)
Effective income tax rate
2009
€ 1,000
Profit before taxes ................................................................
.............................
30,642
Weighted average income tax rate ................................................................
....
25,5%
Expected tax charge ................................................................
..........................
(7,814)
Dividend received from participating interest, tax exempt
...............................
7,013
Provision for participation................................................................
.................
(288)
Others non deductible charges ................................................................
..........
326
Tax charge reported ................................................................
..........................
(763)
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