Index
Constraints
DPM Mapkvk-table_NotesConsolidatedAverageEffectiveTaxRateAndApplicableTaxRateIFRSFullTable - Notes to the consolidated financial statements - Average effective tax rate and applicable tax rate
| Current | Previous | ||
| Accounting profit | |||
| Applicable tax rate | |||
| Tax rate effect of revenues exempt from taxation | |||
| Tax rate effect of expense not deductible in determining taxable profit (tax loss) | |||
| Tax rate effect of impairment of goodwill | |||
| Tax rate effect of tax losses | |||
| Tax rate effect of foreign tax rates | |||
| Tax rate effect from change in tax rate | |||
| Tax rate effect of adjustments for current tax of prior periods | |||
| Other tax rate effects for reconciliation between accounting profit and tax expense (income) | |||
| Average effective tax rate | |||