Index
Constraints
DPM Mapkvk-table_NotesAccountingProfitMultipliedByApplicableTaxRatesIFRSFullTable - Notes to the financial statements - Accounting profit multiplied by applicable tax rates [table]
| Current | Previous | ||
| Accounting profit | |||
| Tax expense (income) at applicable tax rate | |||
| Tax effect of revenues exempt from taxation | |||
| Tax effect of expense not deductible in determining taxable profit (tax loss) | |||
| Tax effect of impairment of goodwill | |||
| Tax effect of tax losses | |||
| Tax effect of foreign tax rates | |||
| Tax effect from change in tax rate | |||
| Other tax effects for reconciliation between accounting profit and tax expense (income) | |||
| Tax expense (income), continuing operations | |||