| | 31.12.2016 | 31.12.2015 |
|---|
| Current tax |
(211 464) |
(294 969) |
|---|
| Deferred tax |
(8 425) |
305 069 |
|---|
| Total |
(219 889) |
10 100 |
|---|
The income tax on gross profit before tax differs from the theoretical amount resulting from application of the nominal tax rate applicable to the Group’s consolidated profit in the following manner:
| | 31.12.2016 | 31.12.2015 |
|---|
| Profit/ (loss) before tax |
1 068 802 |
(408 978) |
|---|
| Tax at a 19% rate |
(203 072) |
77 706 |
|---|
| Costs not classified as tax-deductible expenses(permanent differences at 19% rate) |
(20 830) |
(58 850) |
|---|
| Income not subject to taxation (permanent differences at 19% rate) |
7 026 |
5 096 |
|---|
| Other at 19% rate |
(3 013) |
(13 852) |
|---|
| Amount charged to profit or loss due to income tax |
(219 889) |
10 100 |
|---|
