AEG 21604 G Manual do Utilizador descarregar pdf (Página 487)

100

101

F-246

7. Change in value of financial fixed assets

Nine month

period ended

September 30,

2010

September 30,

2009

€ 1,000

Valuation reserve for participating interest ................................

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

(598)

(573)

Valuation reserve for loans issued................................................................

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

(950)

(1,734)

Loss on liquidation of subsidiaries................................................................

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

(1,409)

(2,957)

(2,307)

8. Income tax

Analysis of income tax benefit (charge)

The income tax charge consists of the following:

Nine month

period ended

September 30,

2010

September 30,

2009

€ 1,000

Current income tax benefit / (charge)................................................................

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

(23)

Deferred income tax benefit / (charge)................................................................

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

1,007

(814)

Income tax benefit / (charge)................................................................

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

984

(770)

Effective income tax rate

2010

2009

€ 1,000

Profit before taxes ................................................................................................

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

10,923

30,553

Weighted average income tax rate................................................................

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

25,5%

Expected tax charge ................................................................................................

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

(2,785)

(7,791)

Dividend received from participating interest, tax exempt................................

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

4,590

7,013

Provision for participation................................................................

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

(152)

(146)

Non recognised capital loss................................................................

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

(360)

Non deductibles ................................................................................................

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

(309)

Others / prior year adjustments................................................................

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

154

Tax benefit / (charge) reported................................................................

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

984

(770)

9. Off balance sheet commitments

Contractual cash obligations

The following table presents minimum payments that the Company will have to make in the future under con-

tracts and firm commitments.

September 30, 2010

Less than

1 year 1 - 3 years 4 - 6 years Total

€ 1,000 € 1,000 € 1,000 € 1,000

Operating leases ................................

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

359 421 233 1,013

1 2 ... 482 483 484 485 486 487 488 489 490 491 492 ... 650 651

AEG 21604 G Manual do Utilizador Página 487

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