AEG 21604 G Bedienungsanleitung PDF herunterladen (Seite 587)

100

101

F-346

b) Effective income tax rate

The effective income tax rate can be analysed as follows:

2008

2007

€ 1,000

Profit (Loss) before taxes................................................................

................

51,815

(4,400)

Weighted average income tax rate ................................

................................

28.40%

38.94%

Expected tax benefit / (charge), continuing operations

..............................

(14,717)

1,713

Impact of:

•

Tax effect of unrecognised tax loss carry forwards

................................

(2,909)

(2,832)

•

Tax effect of recognition of previously unrecognised tax loss carry

forwards................................................................

................................

412

5,500

•

Tax effect of unrecognised temporary differences

................................

(59)

(874)

•

Tax exemption (Malaysia)................................................................

......

–

•

Non-deductible items................................................................

..............

153

(104)

•

Tax credits ................................................................

..............................

1,570

–

•

Other................................................................................................

.......

(316)

(162)

Actual income tax benefit / (charge), continuing operations

.....................

(15,866)

3,299

c) Deferred tax balances

At 31 December 2008, net deferred tax assets were as follows:

2008

2007

€ 1,000

Deferred tax assets recognizable................................................................

.........

33,417

23,937

Of which not recognised ................................................................

.....................

(28,476)

(14,118)

Net deferred tax assets recognised ................................................................

......

4,941

9,819

Deferred tax liabilities................................................................

.........................

(3,075)

(3,646)

Net deferred tax assets................................................................

......................

1,866

6,173

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