| Taxes on income comprise the taxes paid or owed in the individual countries, as well as deferred taxes. Current and deferred taxes can be analysed as follows:
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Current income tax |
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Current income tax charge on result of the year |
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(55 |
) |
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(567 |
) |
Adjustments in respect of prior periods |
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(4 |
) |
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(6 |
) |
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6 |
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Foreign withholding taxes |
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(9 |
) |
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(8 |
) |
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Total current income tax |
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(70 |
) |
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(569 |
) |
Deferred income tax |
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Relating to origination and reversal of temporary differences |
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37 |
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249 |
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Relating to tax losses carried forward |
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0 |
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340 |
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Changes in tax rate |
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(21 |
) |
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(1 |
) |
Adjustment of prior years |
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(1 |
) |
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(195 |
) |
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Total deferred income tax |
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15 |
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393 |
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Income tax expense per consolidated income statement |
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(55 |
) |
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(176 |
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Consolidated statement of changes in equity |
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Current and Deferred Income tax related to items (charged) or credited directly in equity |
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Post-employment benefit obligation |
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4 |
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1 |
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— |
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Impact of currency translation |
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23 |
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(12 |
) |
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11 |
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Net investment hedge – current tax |
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(8 |
) |
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4 |
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(6 |
) |
Cash flow hedge – current tax |
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6 |
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— |
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— |
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Fair value hedge – current tax |
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3 |
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— |
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— |
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Income tax relating to treasury shares impairment expense or reversal |
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(19 |
) |
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20 |
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— |
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Tax impact on Perpetual Bond |
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4 |
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6 |
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14 |
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Current and deferred income taxes reported in equity |
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13 |
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19 |
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19 |
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