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Note 10 • Income tax expense

€’000

2010

2009

Recognised in the consolidated income statements

Current tax expense

33,165

20,090

Adjustment for prior years

36

36

33,201

20,126



€000

%

2010

%

2009

Deferred tax expense:

Origination and reversal

of temporary differences

(4,071)

(3,027)

Recognition of previously unrecognised deductible temporary differences

(5,696)

Recognition of previous unrecognised tax losses brought forward

(5,754)

(158)

(15,521)

(3,185)

Total income tax expense in the consolidated income statements

17,680

16,941

Reconciliation of effective tax rate

Net profit before income tax

135,217

117,253

Average applicable tax rate, %

11.7

11.0

Tax at applicable tax rate

11.7

15,779

11.0

12,932

Adjustment to tax expenses

Non-deductible expenses

3.3

4,477

3.8

4,504

Utilisation of previously unrecognised

tax losses brought forward

(2.5)

(3,351)

(1.8)

(2,055)

Recognition of previously unrecognised tax losses brought forward

(4.3)

(5,754)

(0.1)

(158)

Recognition of previously unrecognised

deductible temporary differences

(4.2)

(5,696)

(0.0)

Increase/(release) of tax provision

6.7

9,006

(0.6)

(698)

Withholding taxes

1.8

2,417

1.7

1,934

Other taxes

0.6

766

0.4

446

Adjustments in respect of prior years

0.0

36

0.0

36

Tax expense

13.1

17,680

14.4

16,941

Effective tax rate, %

13.1

14.4

Average applicable tax rate increased due to business volume movement in countries where applicable tax rate is higher.

The tax at applicable tax rate is the weighted average of the expected tax expense calculated by applying the countries’ enacted or substantively enacted tax rates.

The tax rates of the Group’s subsidiaries range between 0 percent and 39 percent. The Group benefits from favourable tax regimes in a number of countries, the bene-fits of which are expected to continue in foreseeable future.



Financial Note 10 • Income tax expense | Oriflame Annual Report 2010
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