| Current period | Year (-1) | Year (-2) | Current period | Year (-1) | Year (-2) | ||
| Consolidated | Consolidated | Consolidated | Company | Company | Company | ||
| 1 | 1 | 1 | 2 | 2 | 2 | ||
| Current taxes on account of accounting year | 1 | ||||||
| On account of previous years | 2 | ||||||
| Total current taxes | 3 | ||||||
| Plus (less) deferred taxes on account of accounting year | 4 | ||||||
| On account of previous years | 5 | ||||||
| Total deferred taxes | 6 | ||||||
| Provision for taxes on income | 7 | ||||||
| Thereof: provision for taxes abroad | 8 | ||||||