AEG 21604 G Manual do Utilizador descarregar pdf (Página 275)

100

101

F-34

Reconciliation of effective tax rate

Q3 2010

Q3 2009

In millions of euro

9 months to

Sep 2010

9 months to

Sep 2009

3.906

(38.432) (Loss) / income for the period

................................

(3.865) (33.053)

(1.446) (0.602) Total income tax benefit................................

..................

(5.728) (0.602)

2.460 (39.034) Loss before income tax................................

..................

(9.593) (33.655)

(0.713) - Expected income tax benefit / (charge) using

the theoretical tax rate of 29% (2009: 0%)

......................

2.782 -

3.573 - Tax exempt income (change in fair value of

outstanding warrants) ................................

......................

7.147 -

0.184 0.602 Effects on different local tax rates

................................

0.113 0.602

(2.098) - Current year losses for which no deferred tax

asset was set-up ................................

...............................

(5.046) -

(0.706) - Other................................................................

................

(0.474) -

1.446 0.602 Income tax benefit ................................

.........................

5.728 0.602

1 2 ... 270 271 272 273 274 275 276 277 278 279 280 ... 650 651

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