Annual Report 2010 - AdP

47. Gains/(losses) from financial investments
31.12.2010 31.12.2009
Income and gains - other 1,125,186 261,598
1,125,186 261,598
48. Tax of the year - current and deferred
31.12.2010 31.12.2009
Income tax of the year 62,718,568 23,176,868
Overestimated taxes (649,433) (193,648)
Underestimated taxes 43,230 111,546
Current taxes 62,112,366 23,094,766
Deferred tax (32,829,732) 1,792,129
Deferred tax (32,829,732) 1,792,129
29,282,634 24,886,894
Item Value
Consolidated income before taxes 126,016,850
Permanent differences -
Losses 11,945,667
Depreciation and amortization 42,562,425
Changes in assets 99,817,565
Provisions (3,088,842)
Recovery of impairment losses (31,045,935)
Other (IFRC 12 and tariff deficit) (117,908,887)
Taxable amount 128,298,843
Municipal surtax base 161,985,556
Remaining base (33,686,713)
Tax 31,431,531
State surtax 4,911,654
Independent taxation and other 786,103
Tax charges 32,217,634
Current taxes 62,718,566
Deferred tax (32,829,732)
49. Transactions with related entities
At 31 December 2010 Parent Other Executive Other related
company shareholders committee parties
Assets
Municipalities 254,295,580
Liabilities
Municipalities 138,559,463
Income
Sales and supply of services to municipalities 510,275,838
Costs
Non-executive administrators costs 28,607 28,607
Executive administrators costs 615,155
Dividends 17,767,132 6,847,902