094 Annual Report 2013
32.
Income tax Tax expenses (income) for the years ended 31 December 2013 and 2012 are made up as follows. (Unit: Thousand Baht) Consolidated
Separate
financial statements
financial statements
2013
2012
2013
(Restated)
2012 (Restated)
Current income tax: Current income tax charge
66
217
-
-
Deferred tax: Relating to origination and reversal of temporary differences Effects of changes in the applicable tax rates
(1,735)
(4,797)
-
(4,132)
95
(4,140)
-
-
Income tax expense reported in the income statement
(1,669)
(4,485)
(4,132)
(4,140)
The amounts of income tax relating to each component of other comprehensive income for the years ended 31 December 2013 and 2012 are as follows. (Unit: Thousand Baht) Consolidated
Separate
financial statements
financial statements
2013
2012
2013
(Restated)
2012 (Restated)
Deferred tax relating to gain on revaluation of property, plant and equipment Total
61,053
34,927
53,638
34,927
61,053
34,927
53,638
34,927