PZU Annual Report 2015
Published on PZU Annual Report 2015 (http://raportroczny2015.pzu.pl)

Home > 25. Income tax presented in other comprehensive income

25. Income tax presented in other comprehensive income [1]

Income tax relating to components of other comprehensive income 1 January - 31 December 2015 1 January - 31 December 2014
Other comprehensive income before tax 8,238 20,576
Income tax (2,472) (3,383)
Measurement of available-for-sale financial instruments (404) (1,743)
Provisions for retirement and death benefits (411) 1,526
Property reclassified from property, plant and equipment to investment property (1,657) (3,166)
Other comprehensive income, net 5,766 17,193
income_tax_presented_1_pzu2015.xlsx [2]


Source URL: http://raportroczny2015.pzu.pl/en/content/25-income-tax-presented-other-comprehensive-income

[1] http://raportroczny2015.pzu.pl/en/content/25-income-tax-presented-other-comprehensive-income
[2] http://raportroczny2015.pzu.pl/sites/pzu15ar/files/income_tax_presented_1_pzu2015.xlsx