Income taxes and other taxes

Income taxes

Taxes on the result for the financial year

113

Income taxes due or paid

113

Surplus on prepaid taxes or activated withholding tax

Estimated additional charges for income taxes

Taxes on the result for previous years

Additional charges for income taxes due or paid

Estimated additional charges for income taxes or provisioned

Main sources of differences between the profit before taxes,
as stated in the financial statements, and the estimated taxable profit

Dividends of subsidiaries of which 95% is not taxable

1,748,000

Impact of the extraordinary results on the level of taxation on the result for the financial year

Sources of deferred taxes

Deferred tax assets

45,137

Loss carried forward, deductible from future taxable profits

45,137

Other deferred tax assets

Taxes on value added and taxes to the debit of third parties

Amount of value added tax charged during the financial year:

Amounts withheld to the debit of third parties in the form of:

Advance levy withheld from wage, salaries and benefits

1,041

800

Withholding tax

130,014

144,276