Income taxes (Tables)

Income taxes recognized in the statement of profit or loss can be detailed as follows:

For the six-month period ended 30 June

Deferred tax (expense)/income

Total income tax expense in the statement of profit or loss

The reconciliation of the effective tax rate with the aggregated weighted nominal tax rate can be summarized as follows:

Profit/(loss) before tax

Deduct share of results of associates

Deduct exceptional share of results of associates

Profit before tax and before share of results of associates

Adjustments to the tax basis

Government incentives

Non-deductible/(non-taxable) mark-to-market on derivatives

Other expenses not deductible for tax purposes

Other non-taxable income

Aggregate weighted nominal tax rate

Tax at aggregated nominal tax rate

Adjustments on tax expense

Recognition/(de-recognition) of deferred tax assets on tax losses (carried forward)

(Underprovided)/overprovided in prior years

Deductions from interest on equity

Deductions from goodwill and other tax deductions

Other tax adjustments