Page 177 - Annual Report 2015 - Mono Technology Public Company Limited

The amounts of income tax relating to each component of other comprehensive income for the years ended 31 December 2015 and 2014 are as follows:
(Unit: Million Baht)
Actuarial gains
The reconciliation between accounting profit and income tax expense is shown below.
Accounting profit (loss) before tax
Income tax rate
Accounting profit (loss) before tax multiplied by income tax rate
Effects of reversal of temporary differences recognised in the past
Tax effect of income and expenses that are not taxable income or not deductible in determining taxable profit:
Promotional privileges (Note 26)
Dividend income from subsidiaries
Tax loss for the year which unrecognised to deferred tax asset
Impairment loss on investment in a subsidiaries
Impairment loss on short-term loans to subsidiaries
Others
Income tax reported in the statement of comprehensive income
(Unit: Million Baht)
608 20%
122 -
- (66)
-
- - -
56
Consolidated financial statements
Separate financial statements
2015
-
2014
1
2015
-
2014
-
-
1
Income tax reported in the other comprehensive income
1
1
Consolidated financial statements
(540)
(47)
9
86
-
-
-
6
Separate financial statements
2015
2014
(77)
2015
30
(47)
24
-
-
-
4
2014
20%
(108)
20% (15)
-
(66) -
10
- - 6
150
20%
(54)
(65)
11
-
Annual Report 2015
177