184 / 196
Annual Report 2014
184
112,095
131,973
112,095
131,973
579
47
579
47
112,674
132,020
32. Income tax expense
The tax on the Group’s profit before tax differs from the theoretical amount that would arise using the Thailand
basic tax rate as follows:
2014
2013
Consolidated
Current income tax
Current income tax
Total current income tax
Deferred income tax
Origination and reversal of temporary differences
Total deferred income tax
Total income tax expense
(Unit: Baht’000)
(Unit: Baht’000)
1,648,151 1,793,232
329,630
358,646
(70)
(250)
1,812
982
78,185
88,105
(296,644)
(315,264)
(239)
(199)
2014
2013
Consolidated
The weight average applicable tax rate was 6.84% (2013: 7.36%).
Revenues over expenses before income tax expense
Tax calculated at a tax rate of 20% (2013: 20%)
Income not subject to tax
Expenses not deductible for tax purposes
Eliminated transaction between related party, net of income tax
Revenues over expenses - Stock Exchange of Thailand, net of income tax
Revenues over expenses - Derivatives Investor Protection Fund
(TFEX’s portion), net of income tax
Current income tax
112,674
132,020