Via ODiSy March 22, 2012 PHILIPPINE STOCK EXCHANGE ... - BDO

- 120 -27. TAXES27.01 Current and Deferred TaxesThe components of tax expense for the years ended December 31 follow:BDO Unibank Group2011 2010 2009Reported in profit or lossCurrent tax expense:Regular corporate income tax (RCIT) at 30% P 337 P 203 P 231Minimum corporate income tax (MCIT) at 2% 417 384 297Final taxes at 20%, 15%, 10% and 7.5% 759 965 9801,513 1,552 1,508Deferred tax expense relating toorigination and reversalof temporary differences 117 79 151P 1,630 P 1,631 P 1,659Reported in other comprehensive incomeMovements in fair value of AFS securities P 2 P 29 P 2Movements in revaluation increment ( 20) ( 6) ( 59)(P 18) P 23 ( P 57)Parent Bank2011 2010 2009Reported in profit or lossCurrent tax expense – MCIT at 2% P 369 P 359 P 273Current tax expense – RCIT at 30% 57 - -Final taxes at 20%, 15%, 10% and 7.5% 652 879 9031,078 1,238 1,176Deferred tax expense relating toorigination and reversal oftemporary differences 121 59 87P 1,199 P 1,297 P 1,263Reported in other comprehensive incomeMovements in revaluation increment ( P 20 )( P 6) (P 54)Movements in fair value of AFS securities - - ( 26)( P 20) (P 6) ( 80)