Integrated report 2020
- PGE’s vision
- Sustainable transformation
- PGE in 2020
- About the report
- Interactive data
Integrated report 2020
The major items of the income tax expense for the periods ended December 31, 2020 and December 31, 2019 are as follows:
|
Year ended December 31, 2020 |
Year ended December 31, 2019 |
|
| INCOME TAX RECOGNISED IN STATEMENT OF PROFIT OR LOSS | ||
| Current income tax expense | 810 | 572 |
| Deferred income tax | (649) | (1,337) |
| Adjustments to deferred income tax | 5 | (10) |
| INCOME TAX EXPENSE RECOGNISED IN STATEMENT OF PROFIT OR LOSS | 166 | (775) |
| INCOME TAX EXPENSE RECOGNISED IN OTHER COMPREHENSIVE INCOME | ||
| On actuarial gains (losses) on valuation of employee benefit provisions | (46) | (49) |
| On valuation of hedging instruments | 73 | (65) |
| (Tax benefit)/tax charge recognised in other comprehensive income (equity) | 27 | (114) |