REACH SUBSEA ASA

72
Basis for income tax expense, changes in
deferred tax and tax payable
// Note 10 - Operating income / Driftsinntekter
2012 2011
Sales income 14 762 26 559 Salgsinntekter
Other operating income (specify if material) 1 329 909 Andre driftsinntekter (spesifiseres hvis vesentlig)
Total 16 091 27 468 Sum
2012 2011 Grunnlag for skattekostnad, endring i utsatt
skatt og betalbar skatt
Result before taxes -274 177 -205 277 Resultat før skattekostnad
Permanent differences 252 315 -80 394 Permanente forskjeller
Basis for the tax expense for the year -21 863 -285 671 Grunnlag for årets skattekostnad
Change in temporary differences -3 551 22 916 Endring i midlertidige resultatforskjeller
Basis for payable taxes in the income statement -25 414 -262 755 Grunnlag for betalbar skatt i resultatregnskapet
+/- Group contributions received/given 0 0 +/÷ Mottatt/avgitt konsernbidrag
Taxable income (basis for payable taxes in the
balance sheet)
-25 414 -262 755 Skattepliktig inntekt (grunnlag for betalbar skatt i
balansen)
Components of the income tax expense 2012 2011 Fordeling av skattekostnaden
Payable tax on this year's result 0 0 Betalbar skatt på årets resultat
Adjustment in respect of priors 0 0 For mye, for lite avsatt i fjor
Total payable tax 0 0 Sum betalbar skatt
Change in deferred tax 0 0 Endring i utsatt skatt
Tax expense 0 0 Skattekostnad
Payable taxes in the balance sheet 2012 2011 Betalbar skatt i balansen
Payable tax in the tax charge 0 0 Betalbar skatt i skattekostnaden
Tax effect of group contribution 0 0 Skattevirkning av konsernbidrag
Payable tax in the balance sheet 0 0 Betalbar skatt i balansen