TDC Group Annual Report 2011(6,4MB) - TDC Annual Report 2011

TDC Group Annual Report 2011
Note 11 Income taxes DKKm
Income taxes cf.
the Income
Statements
2011
Income tax
payable/
(receivable)
Deferred tax
liabilities
/(assets)
At 1 January - 861 6,420
Additions relating to acquisition of enterprises - 2 12
Income taxes (1,157) 1,284 (127)
Adjustment of tax for previous years 26 (69) 43
Tax related to other comprehensive income - 0 78
Tax paid - (1,715) -
Total (1,131) 363 6,426
which can be specified as follows:
Tax payable/deferred tax liabilities - 363 6,476
Tax receivable/deferred tax assets - 0 (50)
Total - 363 6,426
Income taxes are specified as follows:
Income excluding special items (1,310) - -
Special items 179 - -
Total (1,131) - -
Income taxes cf.
the Income
Statements
2010
Income tax
payable/
(receivable)
Deferred tax
liabilities
/(assets)
At 1 January - 1,268 7,261
Transferred to discontinued operations - (137) (380)
Currency translation adjustments, net - 1 (1)
Additions relating to acquisition of enterprises - 1 20
Income taxes (823) 1,237 (414)
Adjustment of tax for previous years 32 (9) (23)
Tax related to other comprehensive income - 0 (43)
Tax paid - (1,500) -
Transferred to discontinued operations 9 - -
Total (782) 861 6,420
which can be specified as follows:
Tax payable/deferred tax liabilities - 861 6,486
Tax receivable/deferred tax assets - 0 (66)
Total - 861 6,420
Income taxes are specified as follows:
Income excluding special items (1,035) - -
Special items 253 - -
Total (782) - -
127