2014 Registration Document and Annual Financial Report - page 211

5
Financial Statemements
Consolidated Financial Statements and Notes
NOTE 17
INCOMETAX EXPENSE
Note 17.1 Income tax expense for the period
(inmillions of euros)
2013 Adjusted
2014
Current tax
(136)
(163)
CURRENT TAX
(136)
(163)
Deferred taxes (expense) income on new temporary differences
and reversals of temporary differences arising in prior periods
14
(13)
Deferred taxes arising from changes in tax rates or tax laws
2
1
DEFERRED TAX
16
(12)
Income tax expense (excluding tax on the profits of associates and discontinued operations)
(120)
(175)
Tax on profits of associates
(6)
(5)
Tax on profits of discontinued operations
(0)
(0)
TAX OFTHE PERIOD
(126)
(180)
Registration Document 2014
209
1...,201,202,203,204,205,206,207,208,209,210 212,213,214,215,216,217,218,219,220,221,...332
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