164 / 196
162
Annual Report
2015
Consolidated
2015
2014
Current income tax
Current income tax
139,700
112,095
Total current income tax
139,700
112,095
Deferred income tax
Origination and reversal of temporary differences
266
579
Total deferred income tax
266
579
Total income tax expense
139,966
112,674
Consolidated
2015
2014
Revenues over expenses before income tax expense
1,522,322
1,648,151
Tax calculated at a tax rate of 20% (2014: 20%)
304,464
329,630
Income not subject to tax
(439)
(70)
Expenses not deductible for tax purposes
1,242
1,812
Eliminated transaction between related party, net of income tax
83,148
78,185
Revenues over expenses - The Stock Exchange of Thailand, net of income tax
(248,232)
(296,644)
Revenues over expenses - Derivatives Investor Protection Fund (TFEX’s portion),
net of income tax
(217)
(239)
Current income tax
139,966
112,674
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:
The weight average applicable tax rate was 9.19% (2014: 6.84%).
(Unit : Baht’000)
(Unit : Baht’000)