Notes to the Consolidated Financial Statement



12. Income taxes

 

€ 000

2010

2009

Current tax

4,362

3,507

Taxes from previous periods

48

-40

Deferred tax

-159

77

Total

4,251

2,997

 

Reconciliation between the tax expenses in the income statement and taxes calculated at the tax rate valid in the Group's home country (26 per cent):

€ 000

2010

2009

Pre-tax profit

15,726

-10,119

 

 

 

Taxes calculated at the domestic corporation tax rate

4,089

-2,630

Deviating tax rates of foreign subsidiaries

-1

-2

Income not subject to tax

-21

-35

Non-deductible expenses

49

6,253

Tax effect of dissolution losses

219

103

Other items

-131

-104

Taxes from previous years

48

-40

Total

4,251

3,545

 

 

 

Taxes for the period in the income statement

4,251

3,545