measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
measure and monitor the processes and report results ... - Refresco.de
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Finance income <strong>and</strong> expense recognized in o<strong>the</strong>r comprehensive income<br />
The composition was as follows:<br />
EUR’000<br />
2010 2009<br />
Foreign currency translation differences for foreign operations 1,595 1,299<br />
Finance income / (expense) recognized in<br />
o<strong>the</strong>r comprehensive income, net of tax<br />
Recognized in:<br />
1,595 1,299<br />
Translation reserve 1,595 1,299<br />
5.7 Income tax (expense) / benefit<br />
The composition was as follows:<br />
EUR’000<br />
2010 2009<br />
Current tax expense<br />
Current period (2,599) (6,027)<br />
Un<strong>de</strong>r / (over) provisions in prior years 323 1,745<br />
(2,276) (4,282)<br />
<strong>de</strong>ferred tax expenses<br />
Origination <strong>and</strong> reversal of temporary differences (1,818) 3,756<br />
Change in tax rate (58) (26)<br />
Previously unrecognized <strong>de</strong>ductible temporary differences 0 75<br />
Utilization of tax losses recognized (2,390) (3,965)<br />
Recognition of previously unrecognized tax losses 933 533<br />
Un<strong>de</strong>r / (over) provisions in prior years (308) 208<br />
(3,641) 581<br />
Total income tax (expense) / benefit (5,917) (3,701)<br />
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