CONSOLIDATED ANNUAL ACCOUNTS AND ANNUAL ACCOUNTS Amounts in DKKm note 6 tax on profit for the year Current tax Deferred tax Adjustment re previous years tax on profit for the year 2011 505 93 (8) 590 2010 662 (21) (18) 623 Restatement of rate of taxation for the year: Danish rate of taxation Deviations in tax in foreign companies in relation to Danish rate of taxation non-taxable income and non-deductible expenses non-deductible write-downs on goodwill non-refundable tax at source other, including adjustments re previous years non-recognised tax losses rate of taxation for the year 25 % (2 %) 1% 1% 2% 1% 1% 29 % 25 % (2 %) (2 %) 1% 2% 2% 0% 26 % 34 | GRouP AnnuAl RePoRT 2011
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